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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KH 694 1 DELHI JAIPAL CONDUCTOR COLONY VILLAGE TOWN BURARI CITY DELHI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RZ 254 292 GITANJALI PARK RZ 254 292 STREET NO 4 VILLAGE TOWN WEST SAGARPUR CITY NEW DELHI SOUTH WEST DELHI 110046 INDIA | NEW DELHI | DELHI | 110046 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 15 D HIGHWAY APARTMENT DDA SFS FLATES GAZIPUR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | Admitted-Finance |
Tender Value
₹27.7 L
EMD Value
₹69,500
Closing Date
12 Aug 2024, 11:30 amClosed
AGM (MM)
Room No-303, O/o CGMT ,107 The MALL Ambala Cantt-133001 , Haryana
Tender for AMC and Repair/ Maintenance of SMPS Power Plant in Rewari BA
2024_BSNL_202021_1
HRCO-17/18(19)/2/2024-BB HR CO / 519583
Open Tender
AMC/ Maintenance Contracts
Works
365 days
Rewari
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
BSNL
₹69,500
Yes
16 Nov 2024
22 Jul 2024
13 Aug 2024
22 Jul 2024
12 Aug 2024
22 Jul 2024
22 Jul 2024 - 26 Jul 2024
Government eProcurement System Created By: Kamal Kishor Created Date/Time: 16-Nov-2024 05:05 PM Tender Title: Tender for AMC and Repair/ Maintenance of SMPS Power Plant in Rewari BA Tender ID: 2024_BSNL_202021_1
Tender Inviting Authority: AGM (MM), O/o CGMT Ambala , BSNL Haryana Telecome Circle
Name of Work:Tender for AMC and Repair/ Maintenance of SMPS Power Plant in Rewari BA, NIT No: HRCO-17/18(19)/2/2024-BB HR CO / 519583, Rates quoted are inclusive of all taxes, levies and transportation charges,• The GST shall be paid extra, if applicable
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sheetal Dotline Communication Systems PVT LTD (GSTN-07AAPCS3720B1ZK) BID ID -724932 2773100.00 -21.55 2175496.95 Twenty One Lakh Seventy Five Thousand Four Hundred and Ninty Six
2.00 SHIVAM ENTERPRISES (GSTN-NA) BID ID -730160 2773100.00 -22.00 2163018.00 Twenty One Lakh Sixty Three Thousand Eighteen
3.00 Unifriend Telecom Pvt. Ltd. (GSTN-NA) BID ID -727670 2773100.00 -11.15 2463899.35 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Ninty Nine
4.00 NEWDELHI TELCOMMUNICATION (GSTN-NA) BID ID -729943 2773100.00 -15.25 2350202.25 Twenty Three Lakh Fifty Thousand Two Hundred and Two
5.00 BSI CORPORATE SERVICES PVT LTD (GSTN-NA) BID ID -730779 2773100.00 -5.10 2631671.90 Twenty Six Lakh Thirty One Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(2163018.00)
BOQ Summary Details Tender Title: Tender for AMC and Repair/ Maintenance of SMPS Power Plant in Rewari BA Tender ID: 2024_BSNL_202021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES (BID ID -730160) 2163018.00 L1
2 Sheetal Dotline Communication Systems PVT LTD (BID ID -724932) 2175496.95 L2
3 NEWDELHI TELCOMMUNICATION (BID ID -729943) 2350202.25 L3
4 Unifriend Telecom Pvt. Ltd. (BID ID -727670) 2463899.35 L4
5 BSI CORPORATE SERVICES PVT LTD (BID ID -730779) 2631671.90 L5
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