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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.4 LAccepted-Finance | L1 | Accepted-Finance Financially Qualified | |
| 2 | L2₹55.0 L+₹1.6 L (3.03%)Rejected-Finance | L2 | Rejected-Finance Financially not Qualified | |
| 3 | L3₹55.7 L+₹2.4 L (4.48%)Rejected-Finance NEAR T B HOSPITAL GT ROAD ETAH ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-Finance Financially not Qualified | |
| 4 | L4₹65.9 L+₹12.5 L (23.5%)Rejected-Finance | L4 | Rejected-Finance Financially not Qualified | |
| 5 | L5₹76.5 L+₹23.2 L (43.4%)Rejected-Finance | L5 | Rejected-Finance Financially not Qualified |
Tender Value
₹90.3 L
EMD Value
₹1.8 L
Closing Date
24 Aug 2023, 2:00 pmClosed
GM Business Area BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
O/s of LL / BB of Copper network (SemiUrban/Rural) with Mob Access Eqpt Mtce of Etah OA Agra BA
2023_BSNL_763482_1
AGTD/EP/ETndr/ETA UGMtce/BTSMtce /23-24Dt 25.07.23
Open Tender
Miscellaneous Works
Works
730 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AO CASH BSNL AGRA
₹1.8 L
Yes
12 Jan 2024
25 Jul 2023
25 Aug 2023
25 Jul 2023
24 Aug 2023
25 Jul 2023
eProcurement System Government of India Created By: Narendra Singh Created Date/Time: 05-Jan-2024 03:08 PM Tender Title: AGTD/EP/ETndr/ETA UGMtce/BTSMtce /23-24Dt 25.07.23 Tender ID: 2023_BSNL_763482_1
Tender Inviting Authority: The GM , BSNL, Agra
Name of Work: “ Outsourcing of Maintenance and Provisioning of Landline (LL) and Broadband (BB) for External Plant of Copper network (Semi Urban/ Rural exchanges only) in Cluster-alongwith Mobile Access Equipment Maintenance (BSNL /N - BSNL/ IP) and Infrastructure Maintenance (BSNL & N-BSNL Rural Sites) in ETAH OA "
No: AGTD/EP/ETndr/ETA/ UG Mtce/BTS Mtce& Upkeep/23-24 Dated:25.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARVIND KUMAR(GSTN-09AMGPK3374F1ZZ) 7286440.25 -24.56 5496890.52 Fifty Four Lakh Ninty Six Thousand Eight Hundred and Ninty
2.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA(GSTN-07AAQPM9111J1ZC) 7286440.25 -26.78 5335131.55 Fifty Three Lakh Thirty Five Thousand One Hundred and Thirty One
3.00 M/S SHYAM SINGH(GSTN-23BAIPS1130C1ZB) 7286440.25 -9.60 6586941.99 Sixty Five Lakh Eighty Six Thousand Nine Hundred and Fourty One
4.00 Amiruddin Automobile Service(GSTN-09AAQFA1363A1ZQ) 7286440.25 5.00 7650762.26 Seventy Six Lakh Fifty Thousand Seven Hundred and Sixty Two
5.00 Mohan Machinery Store(GSTN-NA) 7286440.25 -23.50 5574126.79 Fifty Five Lakh Seventy Four Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: P.N.G. CREATIVE POWER ELECTRONICS INDIA(5335131.55)
BOQ Summary Details Tender Title: AGTD/EP/ETndr/ETA UGMtce/BTSMtce /23-24Dt 25.07.23 Tender ID: 2023_BSNL_763482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.N.G. CREATIVE POWER ELECTRONICS INDIA 5335131.55 L1
2 M/S ARVIND KUMAR 5496890.52 L2
3 Mohan Machinery Store 5574126.79 L3
4 M/S SHYAM SINGH 6586941.99 L4
5 Amiruddin Automobile Service 7650762.26 L5
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