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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹82.4 LAdmitted-Finance ASD 12 PADMASHEEL NEW CIDCO SWAMI VIVEKANAND JALTARAN TALAV NASHIK ASHWIN NAGAR CIDCO NASHIK MAHARASHTRA 422009 INDIA | NASHIK | MAHARASHTRA | 422009 | L1 | Admitted-Finance | ||
| 2 | L2₹83.2 L+₹83,415 (1.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹84.0 L+₹1.6 L (1.98%)Admitted-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L3 | Admitted-Finance | ||
| 4 | L4₹85.3 L+₹2.9 L (3.48%)Admitted-Finance 15 D HIGHWAY APARTMENT DDA SFS FLATES GAZIPUR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L4 | Admitted-Finance | ||
| 5 | L5₹92.5 L+₹10.1 L (12.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹2.5 L
Closing Date
28 Jan 2025, 12:00 pmClosed
AGM (MM)
Room NO 312 MM Cell BSNL Bhawan, Hoshangabad Road, Bhopal-462027
E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Jabalpur Business Area
2025_BSNL_223422_1
CGMT/MP/MM/ BTS OUTSOURCING/ JABALPUR BA/ T-193/24-25
Open Tender
Miscellaneous Works
Works
365 days
Jabalpur Business Area
As per Tender document
2 documents required · 2 mandatory
₹2,360
Yes
Account officer (A and B) O/o CGMT Bhopal
₹2.5 L
Yes
27 Feb 2025
8 Jan 2025
29 Jan 2025
8 Jan 2025
28 Jan 2025
8 Jan 2025
8 Jan 2025 - 16 Jan 2025
Government eProcurement System Created By: Tripti Sunil Bansod Created Date/Time: 27-Feb-2025 11:13 AM Tender Title: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Jabalpur Business Area Tender ID: 2025_BSNL_223422_1
Tender Inviting Authority: AGM MM
Name of Work: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Jabalpur Business Area
Contract No: CGMT/MP/MM/ BTS OUTSOURCING/ Jabalpur BA/ T-193/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAYAG CONSTRUCTION (GSTN-27AHAPC8468M1ZY) BID ID -812302 10050000.00 -18.00 8241000.00 Eighty Two Lakh Fourty One Thousand
2.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -812039 10050000.00 -16.38 8403810.00 Eighty Four Lakh Three Thousand Eight Hundred and Ten
3.00 GOYAL AND COMPANY (GSTN-NA) BID ID -812992 10050000.00 -7.99 9247005.00 Ninty Two Lakh Fourty Seven Thousand Five
4.00 Unifriend Telecom Pvt. Ltd. (GSTN-NA) BID ID -812763 10050000.00 -15.15 8527425.00 Eighty Five Lakh Twenty Seven Thousand Four Hundred and Twenty Five
5.00 Neelkanth Engineers (GSTN-NA) BID ID -808103 10050000.00 -17.17 8324415.00 Eighty Three Lakh Twenty Four Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: PRAYAG CONSTRUCTION(8241000.00)
BOQ Summary Details Tender Title: E Tender for outsourcing of BTS Sites and Infrastructure maintenance including diesel filling and rigger activities at BTS sites of Jabalpur Business Area Tender ID: 2025_BSNL_223422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAG CONSTRUCTION (BID ID -812302) 8241000.00 L1
2 Neelkanth Engineers (BID ID -808103) 8324415.00 L2
3 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -812039) 8403810.00 L3
4 Unifriend Telecom Pvt. Ltd. (BID ID -812763) 8527425.00 L4
5 GOYAL AND COMPANY (BID ID -812992) 9247005.00 L5
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