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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 1ST FLOOR PLOT NO 14 COFFEE HOME LAXMI NAGAR DELHI 110092 | SHAHDARA | DELHI | 110092 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.4 L
Closing Date
28 Dec 2021, 12:00 pmClosed
O/o AGM (PLG), O/o BA Bhopal
O/o AGM (PLG), O/o BA Bhopal , CTO bldg. New market
E Tender for HOUSE KEEPING OF TELEPHONE EXCHANGES BUILDING OF BHOPAL BA
2021_BSNL_97280_1
GMTB/Plg/S-53/T No. 1856/21-22
Open Tender
Hosekeeping/ Cleaning Works
Works
365 days
BA BHOPAL OF BSNL
AS PER TENDER DOC
2 documents required · 2 mandatory
₹590
Yes
AO cash BSNL Bhopal BA
Exempted
15 Jan 2022
6 Dec 2021
29 Dec 2021
6 Dec 2021
28 Dec 2021
6 Dec 2021
6 Dec 2021 - 16 Dec 2021
Government eProcurement System Created By: Sudhir Asati Created Date/Time: 15-Jan-2022 04:32 PM Tender Title: E Tender for HOUSE KEEPING OF TELEPHONE EXCHANGES BUILDING OF BHOPAL BA Tender ID: 2021_BSNL_97280_1
Tender Inviting Authority: AGM (PLG) % Pr. General Manager BA BHOPAL
Name of Work: E- TENDER FOR HOUSE KEEPING OF TELEPHONE EXCHANGES/BUILDINGS OF BHOPAL BA
Contract No: GMTB/Plg/S-53/T No. 1856/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Indian Sanitation ward Boy and Hoticulture contractor(GSTN-09AAGFI9444N1ZN) 3140226.00 -6.48 2936739.36 Twenty Nine Lakh Thirty Six Thousand Seven Hundred and Thirty Nine
2.00 D.K.TRADERS(GSTN-23ARGPK4200K2Z4) 3140226.00 1.00 3171628.26 Thirty One Lakh Seventy One Thousand Six Hundred and Twenty Eight
3.00 SHRIVIRAJ SECURITY SOLUTIONS PVT LTD(GSTN-23AAYCS4747H1ZS) 3140226.00 5.00 3297237.30 Thirty Two Lakh Ninty Seven Thousand Two Hundred and Thirty Seven
4.00 M/S G S GUPTA(GSTN-23AELPG1118G1Z1) 3140226.00 -22.11 2445922.03 Twenty Four Lakh Fourty Five Thousand Nine Hundred and Twenty Two
5.00 SHIVAAY ASSOCIATES(GSTN-NA) 3140226.00 -8.01 2888693.90 Twenty Eight Lakh Eighty Eight Thousand Six Hundred and Ninty Three
6.00 BALAJI ENTERPRISES(GSTN-NA) 3140226.00 -18.95 2545153.17 Twenty Five Lakh Fourty Five Thousand One Hundred and Fifty Three
7.00 SK ENTERPRISES(GSTN-NA) 3140226.00 -4.50 2998915.83 Twenty Nine Lakh Ninty Eight Thousand Nine Hundred and Fifteen
8.00 BANZAL COMPUTERS(GSTN-NA) 3140226.00 18.00 3705466.68 Thirty Seven Lakh Five Thousand Four Hundred and Sixty Six
9.00 JAI SHREE RAM TRADERS(GSTN-NA) 3140226.00 -15.00 2669192.10 Twenty Six Lakh Sixty Nine Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M/S G S GUPTA(2445922.03)
BOQ Summary Details Tender Title: E Tender for HOUSE KEEPING OF TELEPHONE EXCHANGES BUILDING OF BHOPAL BA Tender ID: 2021_BSNL_97280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G S GUPTA 2445922.03 L1
2 BALAJI ENTERPRISES 2545153.17 L2
3 JAI SHREE RAM TRADERS 2669192.10 L3
4 SHIVAAY ASSOCIATES 2888693.90 L4
5 Indian Sanitation ward Boy and Hoticulture contractor 2936739.36 L5
6 SK ENTERPRISES 2998915.83 L6
7 D.K.TRADERS 3171628.26 L7
8 SHRIVIRAJ SECURITY SOLUTIONS PVT LTD 3297237.30 L8
9 BANZAL COMPUTERS 3705466.68 L9
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