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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | +0.01% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹1.8 CrAdmitted-Finance | +0.01% | ₹1.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹1.8 CrAdmitted-Finance 2ND FLOOR 42 INDUSTRIAL AREA SHAHZADA BAGH NEW DELHI 110035 NORTH WEST DELHI DELHI 110035 UDYAM DL 03 0016444 | NORTH WEST DELHI | DELHI | 110035 | +0.01% | ₹1.8 Cr | L1 | Admitted-Finance |
| 4 | L2₹2.0 CrAdmitted-Finance | +7.79% | ₹2.0 Cr | L2 | Admitted-Finance |
| 5 | L2₹2.0 CrAdmitted-Finance | +7.79% | ₹2.0 Cr | L2 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹4.6 L
Closing Date
5 May 2020, 3:00 pmClosed
AGM MM BSNL Kalyan
Tender Section Office of PGMT BSNL Kalyan II Floor Kala Talao Telephone Bhawan Kalyan West 421301
Expression of Interest through etender for Maintenance and Upkeep of part of Telecom Infrastructure in KALYAN SSA
2020_BSNL_548975_1
KYN/EOI-123/Tele Infra Mtce/KYNBA/19-20 Dt 29/2/20
Open Tender
Manpower Supply
365 days
BSNL KALYAN SSA
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,360
Yes
The AO (Cash), BSNL Kalyan - 421301
₹4.6 L
Yes
25 Jun 2020
29 Feb 2020
6 May 2020
29 Feb 2020
5 May 2020
29 Feb 2020
29 Feb 2020 - 9 Mar 2020
eProcurement System Government of India Created By: Arvind Dubey Created Date/Time: 25-Jun-2020 04:15 PM Tender Title: Expression of Interest through etender for Maintenance and Upkeep of part of Telecom Infrastructure in KALYAN SSA Tender ID: 2020_BSNL_548975_1
Tender Inviting Authority: PGM BSNL BA Head, KALYAN
Name of Work: Expression of Interest through e-tender for Maintenance & Upkeep of part of Telecom Infrastructure in KALYAN SSA
Contract No: KYN/Tender/EOI-123/Telecom Infrastructure Mtce./Kalyan BA/19-20/dated 29/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R L Lala 1524211.00 7.79 19715364.44 One Crore Ninty Seven Lakh Fifteen Thousand Three Hundred and Sixty Four
2.00 MANGAL TRADING COMPANY 1524211.00 .01 18292361.05 One Crore Eighty Two Lakh Ninty Two Thousand Three Hundred and Sixty One
3.00 DM ENTERPRISES 1524211.00 18.00 21582827.76 Two Crore Fifteen Lakh Eighty Two Thousand Eight Hundred and Twenty Seven
4.00 INDIRA CONSTRUCTIONS 1524211.00 7.79 19715364.44 One Crore Ninty Seven Lakh Fifteen Thousand Three Hundred and Sixty Four
5.00 Gurudatta Enterprises 1524211.00 .01 18292361.05 One Crore Eighty Two Lakh Ninty Two Thousand Three Hundred and Sixty One
6.00 M/s DEEPEE TELE SYSTEMS 1524211.00 .01 18292361.05 One Crore Eighty Two Lakh Ninty Two Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: Gurudatta Enterprises,MANGAL TRADING COMPANY,M/s DEEPEE TELE SYSTEMS(18292361.05)
BOQ Summary Details Tender Title: Expression of Interest through etender for Maintenance and Upkeep of part of Telecom Infrastructure in KALYAN SSA Tender ID: 2020_BSNL_548975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gurudatta Enterprises 18292361.05 L1
2 MANGAL TRADING COMPANY 18292361.05 L1
3 M/s DEEPEE TELE SYSTEMS 18292361.05 L1
5 INDIRA CONSTRUCTIONS 19715364.44 L2
6 DM ENTERPRISES 21582827.76 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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EOIDOC123.pdf
Tender Documents • 2.88 MB
BOQ_575337.xls
BOQ • 0.28 MB
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