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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.7 LAccepted-Finance | ₹51.7 L | L1 | Accepted-Finance lowest Bidder L1 |
| 2 | L2₹52.6 L+₹83,180.43 (1.61%)Rejected-Finance | ₹52.6 L+₹83,180.43 (1.61%) | L2 | Rejected-Finance L2 BIIDER
Not qualfied |
| 3 | L3₹59.6 L+₹7.9 L (15.2%)Rejected-Finance | ₹59.6 L+₹7.9 L (15.2%) | L3 | Rejected-Finance L3 BIDDER
Not qualfied |
| 4 | L4₹64.8 L+₹13.1 L (25.3%)Rejected-Finance | ₹64.8 L+₹13.1 L (25.3%) | L4 | Rejected-Finance L4 BIDDER Not qualfied |
| 5 | Rejected-Technical | - | - | Rejected-Technical technically not qualfied |
Tender Value
₹89.0 L
EMD Value
₹1.8 L
Closing Date
8 Aug 2023, 3:00 pmClosed
GM Business Area BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
EOI FOR O/s of Mtce Prov of Landline and Broadband of Copper network (Semi Urban/ Rural exchanges) in Cluster along with Mob Access Eqpt Mtce (BSNL/NBSNL/ IP) and Infra Mtce (BSNL NBSNL Rural Sites) of Mathura OA under Agra BA
2023_BSNL_762194_1
AGTD/EP/ETndr/MTR UGMtce/BTSMtce /23-24Dt 17.07.23
Open Tender
Miscellaneous Works
Works
730 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AO CASH BSNL AGRA
₹1.8 L
Yes
22 Nov 2023
17 Jul 2023
9 Aug 2023
17 Jul 2023
8 Aug 2023
17 Jul 2023
eProcurement System Government of India Created By: Vipan Singh Created Date/Time: 01-Nov-2023 02:25 PM Tender Title: AGTD/EP/ETndr/MTR UG Mtce/BTS Mtce /23-24 Dt 17.07.23 Tender ID: 2023_BSNL_762194_1
Tender Inviting Authority: The GM , BSNL, Agra
Name of Work: “ Outsourcing of Maintenance and Provisioning of Landline (LL) and Broadband (BB) for External Plant of Copper network (Semi Urban/ Rural exchanges only) in Cluster-alongwith Mobile Access Equipment Maintenance (BSNL /N - BSNL/ IP) and Infrastructure Maintenance (BSNL & N-BSNL Rural Sites) in Mathura OA "
No: AGTD/EP/ETndr/MTR UG Mtce/BTS Mtce& Upkeep/23-24 Dated:17.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARVIND KUMAR(GSTN-09AMGPK3374F1ZZ) 6549640.25 -1.00 6484143.85 Sixty Four Lakh Eighty Four Thousand One Hundred and Fourty Three
2.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA(GSTN-07AAQPM9111J1ZC) 6549640.25 -19.73 5257396.23 Fifty Two Lakh Fifty Seven Thousand Three Hundred and Ninty Six
3.00 Amiruddin Automobile Service(GSTN-09AAQFA1363A1ZQ) 6549640.25 -21.00 5174215.80 Fifty One Lakh Seventy Four Thousand Two Hundred and Fifteen
4.00 M/S SHYAM SINGH(GSTN-23BAIPS1130C1ZB) 6549640.25 -9.00 5960172.63 Fifty Nine Lakh Sixty Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Amiruddin Automobile Service(5174215.80)
BOQ Summary Details Tender Title: AGTD/EP/ETndr/MTR UG Mtce/BTS Mtce /23-24 Dt 17.07.23 Tender ID: 2023_BSNL_762194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amiruddin Automobile Service 5174215.80 L1
2 P.N.G. CREATIVE POWER ELECTRONICS INDIA 5257396.23 L2
3 M/S SHYAM SINGH 5960172.63 L3
4 M/S ARVIND KUMAR 6484143.85 L4
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