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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Not Admitted-Finance | Not Admitted-Finance Price Bid not complied |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹27.9 L
EMD Value
₹69,750
Closing Date
2 Jul 2020, 2:00 pmClosed
CGM ETR Kolkata
Telephone Bhavan, 34 BBD Bag, KOLkata-1
Maintenance of OFC (Optical Fibre Cable) routes in OFC (Mtce) Division , Bhubaneswar under ETR Bhubaneswar Sub-region
2020_BSNL_49785_1
DE NOW-I/BN/W-1/2020-21/01
Open Tender
Miscellaneous Works
Works
365 days
ETR Bhubaneswar
As per Tender Document
4 documents required · 4 mandatory
₹1,180
Yes
BSNL
₹69,750
Yes
11 Mar 2021
4 Jun 2020
3 Jul 2020
4 Jun 2020
2 Jul 2020
4 Jun 2020
Government eProcurement System Created By: P. Nayak Created Date/Time: 11-Mar-2021 12:12 PM Tender Title: Mmaintenance of Optical Fibre Cable routes in OFC (Mtce) Division , Bhubaneswar Tender ID: 2020_BSNL_49785_1
Tender Inviting Authority: DE NWO-I,ETR,2nd Floor, Amenity Building Telephone Bhawan, Bhubaneswar-751001
Name of Work: Maintenance of OFC (Optical Fibre Cable) routes in OFC (Mtce) Division , Bhubaneswar under ETR Bhubaneswar Sub-region
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KUTHARI ASSOCIATES(GSTN-NA) 2790000.00 -13.00 2427300.00 Twenty Four Lakh Twenty Seven Thousand Three Hundred
Lowest Amount Quoted BY: MAA KUTHARI ASSOCIATES(2427300.00)
BOQ Summary Details Tender Title: Mmaintenance of Optical Fibre Cable routes in OFC (Mtce) Division , Bhubaneswar Tender ID: 2020_BSNL_49785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KUTHARI ASSOCIATES 2427300.00 L1
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