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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.8 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 Bidder | |
| 2 | L-2₹8.1 L+₹1.4 L (20.0%)Rejected-Finance | L-2 | Rejected-Finance Being L-2 Bidder |
Tender Value
₹7.5 L
EMD Value
₹15,010
Closing Date
5 Jun 2020, 2:00 pmClosed
PGMTD BSNL AGRA
PGMTD BSNL AGRA
E-Tender for Optical Fiber Cable Maintenance works Zone-B in Etawah SSA under Agra BA
2020_BSNL_559441_1
AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-B/2019-20/
Open Tender
Miscellaneous Works
Works
365 days
Etawah SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
₹15,010
Yes
15 Jul 2020
15 May 2020
6 Jun 2020
15 May 2020
5 Jun 2020
15 May 2020
eProcurement System Government of India Created By: RAJESH KUMAR SHAKYAWAR Created Date/Time: 24-Jun-2020 03:20 PM Tender Title: AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-B/2019-20/ Dated 14.05.2020 Tender ID: 2020_BSNL_559441_1
Tender Inviting Authority: PGMTD,BSNL,Agra
Name of Work: Optical Fiber Cable Maintenance works Zone-B in Etawah SSA under Agra BA
Contract No: AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-B/2019-20/ Dated: 14.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARVIND KUMAR 750478.00 -10.00 675430.20 Six Lakh Seventy Five Thousand Four Hundred and Thirty
2.00 M/s Babita Yadav 750478.00 8.00 810516.24 Eight Lakh Ten Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S ARVIND KUMAR(675430.20)
BOQ Summary Details Tender Title: AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-B/2019-20/ Dated 14.05.2020 Tender ID: 2020_BSNL_559441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR 675430.20 L1
2 M/s Babita Yadav 810516.24 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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