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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.4 L
EMD Value
₹1.5 L
Closing Date
25 Jul 2023, 1:00 pmClosed
DE OFC CN TX W-Mtce Bilaspur
1st floor Telephone Exchange Building R. K. Nagar, Bilaspur C.G.
PROVIDING TELECOM SERVICES Type A and B and REQUIREMENT BASED OFC MAINTENANCE under the jurisdiction of DE OFC CN TX W-Mtce Bilaspur
2023_BSNL_160665_1
DE OFC/CNTX WMtce/BIL/Telecom Services and OFC
Open Tender
OFC Laying Works
365 days
Bilaspur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹1.5 L
Yes
11 Aug 2023
11 Jul 2023
26 Jul 2023
11 Jul 2023
25 Jul 2023
11 Jul 2023
Government eProcurement System Created By: R.K. BARDIA Created Date/Time: 11-Aug-2023 01:36 PM Tender Title: DE OFC/CN(TX W-Mtce)/BIL/Telecom Services and OFC Mtce/2023-24 Dated 11.07.2023 Tender ID: 2023_BSNL_160665_1
Tender Inviting Authority: DE OFC CN(TX W-Mtce), Bilaspur.
Name of Work: PROVIDING TELECOM SERVICES (Type A & B) in the jurisdiction of The DE OFC CN(TX W-Mtce), Bilaspur.
Contract No: DE OFC/CN(TX W-Mtce)/BIL/Telecom Services and OFC Mtce/2023-24 Dated 11.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 First Choice Facilities(GSTN-22AAQFP5474K2ZP) 1799448.00 5.98 1907054.99 Ninteen Lakh Seven Thousand Fifty Four
2.00 M/s Khushi Construction(GSTN-NA) 1799448.00 12.00 2015381.76 Twenty Lakh Fifteen Thousand Three Hundred and Eighty One
3.00 BALAJI ENTERPRISES(GSTN-NA) 1799448.00 16.26 2092038.24 Twenty Lakh Ninty Two Thousand Thirty Eight
4.00 S K P ENTERPRISES(GSTN-NA) 1799448.00 3.00 1853431.44 Eighteen Lakh Fifty Three Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: S K P ENTERPRISES(1853431.44)
Government eProcurement System Created By: R.K. BARDIA Created Date/Time: 11-Aug-2023 01:36 PM Tender Title: DE OFC/CN(TX W-Mtce)/BIL/Telecom Services and OFC Mtce/2023-24 Dated 11.07.2023 Tender ID: 2023_BSNL_160665_1
Tender Inviting Authority: DE OFC CN (TX W- Mtce.), Bilaspur.
Name of Work: Our bids for Requirement based OFC maintenance work.
Contract No: DE OFC/CN(TX W-Mtce)/BIL/Telecom Services and OFC Mtce/2023-24 Dated 11.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 First Choice Facilities(GSTN-22AAQFP5474K2ZP) 3135800.00 -.02 3135172.84 Thirty One Lakh Thirty Five Thousand One Hundred and Seventy Two
2.00 M/s Khushi Construction(GSTN-NA) 3135800.00 0.00 3135800.00 Thirty One Lakh Thirty Five Thousand Eight Hundred
3.00 BALAJI ENTERPRISES(GSTN-NA) 3135800.00 -11.11 2787412.62 Twenty Seven Lakh Eighty Seven Thousand Four Hundred and Tweleve
4.00 S K P ENTERPRISES(GSTN-NA) 3135800.00 -20.00 2508640.00 Twenty Five Lakh Eight Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: S K P ENTERPRISES(2508640.00)
BOQ Summary Details Tender Title: DE OFC/CN(TX W-Mtce)/BIL/Telecom Services and OFC Mtce/2023-24 Dated 11.07.2023 Tender ID: 2023_BSNL_160665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K P ENTERPRISES 1853431.44 L1
2 First Choice Facilities 1907054.99 L2
3 M/s Khushi Construction 2015381.76 L3
4 BALAJI ENTERPRISES 2092038.24 L4
BoQ2 1 S K P ENTERPRISES 2508640.00 L1
2 BALAJI ENTERPRISES 2787412.62 L2
3 First Choice Facilities 3135172.84 L3
4 M/s Khushi Construction 3135800.00 L4
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