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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Not submitted work experience as per requirements |
| 4 | Rejected-Technical | Rejected-Technical Not submitted physical scan copy of BID |
Tender Value
₹39.7 L
EMD Value
₹99,325
Closing Date
17 Feb 2020, 1:00 pmClosed
AGM Planning
MAIN TELEPHONE EXCHANGE, NEHRU ROAD, BHILWARA
E-tender for OFC Maintenance in Bhilwara SSA
2020_BSNL_539077_1
S10/eTENDER/OFC/MNTC/BWA/19-20
Open Tender
Miscellaneous Services
Works
365 days
Bhilwara
As per tender document
14 documents required · 14 mandatory
₹590
Yes
AO CASH BSNL BHILWARA
₹99,325
Yes
18 May 2020
25 Jan 2020
18 Feb 2020
25 Jan 2020
17 Feb 2020
25 Jan 2020
25 Jan 2020 - 14 Feb 2020
eProcurement System Government of India Created By: GHANSHYAM LAL PUROHIT Created Date/Time: 18-May-2020 12:46 PM Tender Title: E-tender for OFC Maintenance in Bhilwara SSA Tender ID: 2020_BSNL_539077_1
Tender Inviting Authority: GMTD BSNL BHILWARA
Name of Work: e- Tender for Optical Fibre cable Maintenance Work In Bhilwara SSA
Contract No: S-10/e-Tender/OFC/Mntce/2019-20/16 dated 24-01-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Vijay Electricals 3977755.00 -13.10 3452471.83 Thirty Four Lakh Fifty Two Thousand Four Hundred and Seventy One
2.00 ALMAN TELECOM COMPANY 3977755.00 -27.86 2866068.10 Twenty Eight Lakh Sixty Six Thousand Sixty Eight
Lowest Amount Quoted BY: ALMAN TELECOM COMPANY(2866068.10)
BOQ Summary Details Tender Title: E-tender for OFC Maintenance in Bhilwara SSA Tender ID: 2020_BSNL_539077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALMAN TELECOM COMPANY 2866068.10 L1
2 M/s Vijay Electricals 3452471.83 L2
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