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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -25.12% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹10.9 L (9.50%)Admitted-Finance BAGWARA BAGWARA BAGWARA BEGUSARAI BEGUSARAI BIHAR 851218 | BEGUSARAI | BIHAR | 851218 | -18.01% | ₹1.3 Cr+₹10.9 L (9.50%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹19.0 L (16.5%)Admitted-Finance 15 D HIGHWAY APARTMENT DDA SFS FLATES GAZIPUR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | -12.75% | ₹1.3 Cr+₹19.0 L (16.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹21.1 L (18.4%)Admitted-Finance | -11.34% | ₹1.4 Cr+₹21.1 L (18.4%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹21.7 L (18.9%)Admitted-Finance | -11.00% | ₹1.4 Cr+₹21.7 L (18.9%) | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.8 L
Closing Date
2 Jan 2025, 12:00 pmClosed
AGM (MM)
Room NO 312 MM Cell BSNL Bhawan, Hoshangabad Road, Bhopal-462027
E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Ujjain Business Area
2024_BSNL_219027_1
CGMT/MP/MM/ BTS OUTSOURCING/ UJJAIN BA/ T-194/24-25
Open Tender
Miscellaneous Works
Works
365 days
Ujjain Business Area
as per Tender
2 documents required · 2 mandatory
₹2,360
Yes
Account officer (A and B) O/o CGMT Bhopal
₹3.8 L
Yes
24 Jan 2025
11 Dec 2024
3 Jan 2025
11 Dec 2024
2 Jan 2025
11 Dec 2024
11 Dec 2024 - 18 Dec 2024
Government eProcurement System Created By: Tripti Sunil Bansod Created Date/Time: 24-Jan-2025 05:04 PM Tender Title: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Ujjain Business Area Tender ID: 2024_BSNL_219027_1
Tender Inviting Authority: AGM MM
Name of Work: E-Tender for outsourcing of BTS Sites & Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Ujjain Business Area
Contract No: CGMT/MP/MM/ BTS OUTSOURCING/ UJJAIN BA/ T-194/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAYAG CONSTRUCTION (GSTN-27AHAPC8468M1ZY) BID ID -799472 15336000.00 -11.34 13596897.60 One Crore Thirty Five Lakh Ninty Six Thousand Eight Hundred and Ninty Seven
2.00 ROY AND CO. (GSTN-NA) BID ID -795812 15336000.00 -18.01 12573986.40 One Crore Twenty Five Lakh Seventy Three Thousand Nine Hundred and Eighty Six
3.00 Neelkanth Engineers (GSTN-NA) BID ID -801241 15336000.00 -11.00 13649040.00 One Crore Thirty Six Lakh Fourty Nine Thousand Fourty
4.00 GOYAL AND COMPANY (GSTN-NA) BID ID -800346 15336000.00 -25.12 11483596.80 One Crore Fourteen Lakh Eighty Three Thousand Five Hundred and Ninty Six
5.00 Unifriend Telecom Pvt. Ltd. (GSTN-NA) BID ID -800247 15336000.00 -12.75 13380660.00 One Crore Thirty Three Lakh Eighty Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: GOYAL AND COMPANY(11483596.80)
BOQ Summary Details Tender Title: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Ujjain Business Area Tender ID: 2024_BSNL_219027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOYAL AND COMPANY (BID ID -800346) 11483596.80 L1
2 ROY AND CO. (BID ID -795812) 12573986.40 L2
3 Unifriend Telecom Pvt. Ltd. (BID ID -800247) 13380660.00 L3
4 PRAYAG CONSTRUCTION (BID ID -799472) 13596897.60 L4
5 Neelkanth Engineers (BID ID -801241) 13649040.00 L5
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