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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.6 L
EMD Value
₹31,500
Closing Date
30 Mar 2024, 3:00 pmClosed
DE Admin O/o GM CNTX W, BSNL,Tekadi Bungalow,Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
Section 2 - Outsourcing of Optical fibre cable route in Nashik CN Tx. West Sub Division- R-II Nashik-Igatpuri 24F, Trimbak-Mokhada 24F, Umarale-Peth 12F Total- 126 Km, Three Routes, for 12 Months.
2024_BSNL_192314_2
NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024
Open Tender
Job Works
Works
365 days
Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL
₹31,500
Yes
12 Apr 2024
23 Mar 2024
1 Apr 2024
23 Mar 2024
30 Mar 2024
23 Mar 2024
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 12-Apr-2024 01:32 PM Tender Title: NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024 Tender ID: 2024_BSNL_192314_2
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai SR, Thane
Name of Work:NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 391 KM in NASHIK RI and RII Sub Divisions Under DE OFC CN TX W, NASHIK. ( Tender No. :-NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024)
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK ENTERPRISES (GSTN-27CCHPS0617N1Z6) BID ID -690962 1260000.00 6.00 1335600.00 Thirteen Lakh Thirty Five Thousand Six Hundred
2.00 NEHRA CONSTRUCTIONS (GSTN-27ABUPN7129E1Z8) BID ID -691915 1260000.00 8.90 1372140.00 Thirteen Lakh Seventy Two Thousand One Hundred and Fourty
3.00 SABADRA INFOTECH(GSTN-NA)--691984 1260000.00 5.00 1323000.00 Thirteen Lakh Twenty Three Thousand
Lowest Amount Quoted BY: SABADRA INFOTECH(1323000.00)
BOQ Summary Details Tender Title: NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024 Tender ID: 2024_BSNL_192314_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABADRA INFOTECH 1323000.00 L1
2 KARTIK ENTERPRISES 1335600.00 L2
3 NEHRA CONSTRUCTIONS 1372140.00 L3
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