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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28Accepted-AOC | ₹28 | L1 | Accepted-AOC Vijayawada 4 -28
Vijayawada 6- 28
vijayawada7 -29.75
ibrahimpatnam-29.75 |
| 2 | L2₹29.05+₹1.05 (3.75%)Rejected-Finance | ₹29.05+₹1.05 (3.75%) | L2 | Rejected-Finance VJ04-29.05,
VJ06-29.05,
VJ07-30.45,
Ibrahimpatnam-30.45 |
| 3 | L3₹31.85+₹3.85 (13.8%)Rejected-Finance | ₹31.85+₹3.85 (13.8%) | L3 | Rejected-Finance VJ04-31.85,
VJ06-31.85,
VJ07-43.40 |
| 4 | L4₹32.20+₹4.20 (15.0%)Rejected-Finance | ₹32.20+₹4.20 (15.0%) | L4 | Rejected-Finance VJ04-32.20,
VJ06-30.80,
VJ07-32.20,
Ibrahimpatnam-38.50 |
| 5 | L5₹37.52+₹9.52 (34.0%)Rejected-Finance | ₹37.52+₹9.52 (34.0%) | L5 | Rejected-Finance VJ04-37.52,
VJ06-34.37,
VJ07-37.52 |
Tender Value
₹2.9 Cr
EMD Value
₹7.2 L
Closing Date
18 Feb 2020, 12:00 pmClosed
agm cfa plg
GMTD BSNL BHAVAN,chuttugunta,vijayawada-520004
VTD/SDE CFA Plg/Out sourcing of copper network tender 4
2020_BSNL_41352_1
VTD/SDE CFA Plg/Out sourcing of copper nw tender4
Open Tender
Miscellaneous Services
Works
730 days
krishna ssa
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO (Cash), O/o GMTD, BSNL, Vijayawada
₹7.2 L
Yes
29 Jun 2020
27 Jan 2020
19 Feb 2020
27 Jan 2020
18 Feb 2020
28 Jan 2020
Government eProcurement System Created By: CHAKKA HARNATH Created Date/Time: 20-Mar-2020 07:01 PM Tender Title: out dourcing of copper network Tender ID: 2020_BSNL_41352_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nidhi Technologies 35.00 -20.00 28.00 Twenty Eight
2.00 SRI RAVIKISHORE AGENCEIES 35.00 -8.00 32.20 Thirty Two
3.00 CHIGURUPATI CONSTRUCTIONS 35.00 7.20 37.52 Thirty Seven
4.00 CREATIVE COMPUTER SHOPPE 35.00 -9.00 31.85 Thirty One
5.00 SPIDER FIBER PRIVATE LIMITED 35.00 -17.00 29.05 Twenty Nine
6.00 MANASA TELE SERVICES 35.00 11.00 38.85 Thirty Eight
Lowest Amount Quoted BY: Nidhi Technologies(28.00)
BOQ Summary Details Tender Title: out dourcing of copper network Tender ID: 2020_BSNL_41352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nidhi Technologies 28.00 L1
2 SPIDER FIBER PRIVATE LIMITED 29.05 L2
3 CREATIVE COMPUTER SHOPPE 31.85 L3
4 SRI RAVIKISHORE AGENCEIES 32.20 L4
5 CHIGURUPATI CONSTRUCTIONS 37.52 L5
6 MANASA TELE SERVICES 38.85 L6
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