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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹7.4 L+₹12,499.74 (1.71%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER Not qualfied | |
| 3 | L3₹9.4 L+₹2.1 L (28.1%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER Not qualfied | |
| 4 | Not Admitted-Fee/PreQual/Technical MULTICARE ENTERPRISES PRIVATE LIMITED COMMERCIAL COMPLEX VARDHMAN TOWER PREE T VIHAR G 63 GROUND FLOOR PLOT NO 16 17 18 110092 DELHI EAST DELHI N N 110092 | EAST DELHI | DELHI | 110092 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹12.6 L
EMD Value
₹25,252
Closing Date
29 Jun 2022, 2:00 pmClosed
GM Business Area BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
Optical Fiber Cable Maintenance and its associated Works in Zone B in Mathura Operation Area under Agra BA
2022_BSNL_693643_1
AGTD/EP/E Tndr/OFC Mtce/MTR/Zn-B/2022-23/
Open Tender
Miscellaneous Works
Works
365 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
₹25,252
Yes
31 Aug 2022
8 Jun 2022
30 Jun 2022
8 Jun 2022
29 Jun 2022
8 Jun 2022
eProcurement System Government of India Created By: Girsh Kumar Created Date/Time: 22-Aug-2022 12:35 PM Tender Title: Optical Fiber Cable Maintenance and its associated Works in Zone B in Mathura Operation Area under Agra BA Tender ID: 2022_BSNL_693643_1
Tender Inviting Authority: GM BA,BSNL,Agra
Name of Work: Optical Fiber Cable Maintenance & its associated Works in Zone-B in Mathura Operation Area under Agra Business Area
Contract No: AGTD/EP/E Tndr/OFC Mtce/MTR/Zn-B/2022-23/ Dated: 08.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna Electronic Services(GSTN-09BLDPS1422F1ZA) 1262600.00 -41.00 744934.00 Seven Lakh Fourty Four Thousand Nine Hundred and Thirty Four
2.00 M/s SHIVANGI ENTERPRISES(GSTN-NA) 1262600.00 -41.99 732434.26 Seven Lakh Thirty Two Thousand Four Hundred and Thirty Four
3.00 IKHLAQ HUSAIN CONTRACTOR(GSTN-NA) 1262600.00 -25.70 938111.80 Nine Lakh Thirty Eight Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/s SHIVANGI ENTERPRISES(732434.26)
BOQ Summary Details Tender Title: Optical Fiber Cable Maintenance and its associated Works in Zone B in Mathura Operation Area under Agra BA Tender ID: 2022_BSNL_693643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHIVANGI ENTERPRISES 732434.26 L1
2 krishna Electronic Services 744934.00 L2
3 IKHLAQ HUSAIN CONTRACTOR 938111.80 L3
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