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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.8 L
EMD Value
₹14,400
Closing Date
17 Aug 2020, 2:00 pmClosed
AGM Planning
O/o the GMTD, BSNL, Darbhanga
BTS UPKEEP Under Darbhanga SSA
2020_BSNL_53916_1
E-Tender/GMTD/DBN/PLG/BTS UPKEEP/2019-20/21
Open Tender
Manpower Supply
Supply
14 days
O/o the GMTD, Allalpatti, BSNL
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (CASH), O/o the GMTD, BSNL, Darbhanga
₹14,400
Yes
15 Apr 2021
27 Jul 2020
18 Aug 2020
27 Jul 2020
17 Aug 2020
28 Jul 2020
28 Jul 2020 - 30 Jul 2020
Government eProcurement System Created By: UPENDRA PRASAD YADAV Created Date/Time: 15-Apr-2021 05:06 PM Tender Title: E-Tender/GMTD/DBN/PLG/BTS UPKEEP/2019-20/21 Tender ID: 2020_BSNL_53916_1
Tender Inviting Authority: O/o AGM (Planning), O/o GMTD, BSNL, Darbhanga
Name of Work: Upkeep of BTS under Darbhanga SSA
Contract No: E-Tender/GMTD/DBN/PLG/BTS UPKEEK/2019-20/21 Dated 24.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ORCIM ENTERPRISES(GSTN-NA) 576000.00 0.00 576000.00 Five Lakh Seventy Six Thousand
Lowest Amount Quoted BY: M/S ORCIM ENTERPRISES(576000.00)
BOQ Summary Details Tender Title: E-Tender/GMTD/DBN/PLG/BTS UPKEEP/2019-20/21 Tender ID: 2020_BSNL_53916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ORCIM ENTERPRISES 576000.00 L1
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