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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SHED NO D2 10 SECTOR A ZONE D RASULGARH MANCHESWAR INDUSTRIAL ESTATE KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55.0 L
EMD Value
₹1.1 L
Closing Date
9 Jun 2020, 3:00 pmClosed
CGM, Odisha Circle, Bhubaneswar
Office of CGM, Odisha Circle, BSNL Bhawan, Unit-2, Ashok Nagar, Bhubaneswar-751009
UP-KEEPING AND MAINTENANCE OF MOBILE BTS SITES IN BSNL ODISHA TELECOM CIRCLE
2020_BSNL_48497_1
S-31.5/CMTS/BTS-UPKEEP/20-21/6 - Zone-14
Open Tender
AMC/ Maintenance Contracts
Works
730 days
Koraput-1(MKG/JYP/NOW)
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹1,180
AO (AP), O/o CGMT, Odisha Circle
₹1.1 L
7 Jul 2020
19 May 2020
10 Jun 2020
19 May 2020
9 Jun 2020
19 May 2020
Government eProcurement System Created By: PRASANTA KUMAR MAHARANA Created Date/Time: 07-Jul-2020 04:31 PM Tender Title: BTS Upkeeping and Maintenance in Zone-14 (Koraput-1) Tender ID: 2020_BSNL_48497_1
Tender Inviting Authority: CGM Odisha Circle Bhubaneswar
Name of Work: UP-KEEPING AND MAINTENANCE OF MOBILE BTS SITES IN BSNL ODISHA TELECOM CIRCLE - ZONE No.14 (KORAPUT-1)
Contract No: NIT No.S-31.5/CMTS/BTS-UPKEEP/20-21/6 Dt.18-05-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MS TELECOM TECHNOLOGY 228982.10 9.99 251857.41 Two Lakh Fifty One Thousand Eight Hundred and Fifty Seven
2.00 ORISSA COMPUTERS AND COMMUNICATION PVT LTD 228982.10 4.77 239904.55 Two Lakh Thirty Nine Thousand Nine Hundred and Four
3.00 PRAFULLA KUMAR PANIGRAHI 228982.10 6.00 242721.03 Two Lakh Fourty Two Thousand Seven Hundred and Twenty One
4.00 SURJYA PRASAD RATH 228982.10 16.30 266306.18 Two Lakh Sixty Six Thousand Three Hundred and Six
Lowest Amount Quoted BY: ORISSA COMPUTERS AND COMMUNICATION PVT LTD(239904.55)
BOQ Summary Details Tender Title: BTS Upkeeping and Maintenance in Zone-14 (Koraput-1) Tender ID: 2020_BSNL_48497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ORISSA COMPUTERS AND COMMUNICATION PVT LTD 239904.55 L1
2 PRAFULLA KUMAR PANIGRAHI 242721.03 L2
3 M/s MS TELECOM TECHNOLOGY 251857.41 L3
4 SURJYA PRASAD RATH 266306.18 L4
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