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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6,625.60Accepted-Finance | ₹6,625.60 | 1 | Accepted-Finance TECF REPORT |
| 2 | 2₹6,878.80+₹253.20 (3.82%)Rejected-Finance | ₹6,878.80+₹253.20 (3.82%) | 2 | Rejected-Finance TECF REPORT |
| 3 | 3₹7,287.31+₹661.71 (9.99%)Rejected-Finance | ₹7,287.31+₹661.71 (9.99%) | 3 | Rejected-Finance TECF REPORT |
| 4 | 4₹8,364.29+₹1,738.69 (26.2%)Rejected-Finance | ₹8,364.29+₹1,738.69 (26.2%) | 4 | Rejected-Finance TECF REPORT |
| 5 | Rejected-Technical BIJNOR UTTAR PRADESH 246725 INDIA UDYAM UP 17 0000122 | BIJNOR | UTTAR PRADESH | 246725 | - | - | Rejected-Technical As per TECT Report |
Tender Value
₹54.8 L
EMD Value
₹1.1 L
Closing Date
6 Jul 2023, 1:00 pmClosed
GMBA Bareilly
O/o GMBA CTO Compound Bareilly
Outsourcing of Maintenance and Operation of Mobile BTS Sites and Maintenance and provisioning of Landline Broadband for External plant of Copper Network for ClusterI(Urban, Semi-Urban and Rural Area) in Pilibhit OA under BA Bareilly
2023_BSNL_758645_1
GMBABR/PLG/OM/BTS/CoperNW/PLB
Open Tender
Miscellaneous Works
Works
730 days
Pilibhit
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO CASH
₹1.1 L
Yes
1 Jul 2024
21 Jun 2023
11 Jul 2023
21 Jun 2023
6 Jul 2023
21 Jun 2023
21 Jun 2023 - 1 Jul 2023
eProcurement System Government of India Created By: Room Singh Yadav Created Date/Time: 01-Jul-2024 03:43 PM Tender Title: GMBABR/PLG/OM/BTS/CoperNW/PLB Tender ID: 2023_BSNL_758645_1
Tender Inviting Authority: GENERAL MANAGER BA , BSNL BAREILLY ON BEHALF OF C.M.D BSNL NEW DELHI
Name of Work:Outsourcing of Maintenance and Operation of Mobile BTS Sites/Rural Exchanges and Maintenance and provisioning of Landline & Broadband for External plant of Copper Network for Cluster–I (Semi-Urban and Rural Area) in Pilibhit OA under Business Area Bareilly
T.E. No: GMBA-BR/PLG/Semi-Urban/Outsourcing/O&M/BTS/TE/Copper NW/2023-24/PLB/ Dated 16.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishna Electronic Services (GSTN-09BLDPS1422F1ZA) BID ID -2839556 8440.25 -18.50 6878.80 Six Thousand Eight Hundred and Seventy Eight
2.00 D K ASSOCIATES (GSTN-09ABEPY7486P1ZC) BID ID -2841067 8440.25 -13.66 7287.31 Seven Thousand Two Hundred and Eighty Seven
3.00 Shiv Shakti Contrector (GSTN-09AAWFS8406QIZZ) BID ID -2841943 8440.25 -.90 8364.29 Eight Thousand Three Hundred and Sixty Four
4.00 united telecom(GSTN-NA)--2841819 8440.25 -21.50 6625.60 Six Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: united telecom(6625.60)
BOQ Summary Details Tender Title: GMBABR/PLG/OM/BTS/CoperNW/PLB Tender ID: 2023_BSNL_758645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 united telecom 6625.60 L1
2 krishna Electronic Services 6878.80 L2
3 D K ASSOCIATES 7287.31 L3
4 Shiv Shakti Contrector 8364.29 L4
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