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Tender Value
₹31.9 L
EMD Value
₹79,646
Closing Date
12 Mar 2020, 3:00 pmClosed
AGM MM BSNL Kalyan
AGM MM Office of the Pr. General Manager, Kalyan, II FLOOR, Telephone Bhawan, Kala Talao, Betukarpada, Kalyan (W) 421301
Outsourcing of work based comprehensive Maintenance of Optical Fibre cable AND Other Network ELEMENTS in Central 1 Zone of KALYAN SSA of BSNL MH Circle
2020_BSNL_546391_1
KYN/Tender/EOI-116/OFC MTCE./2019-20 DT 19/02/2020
Open Tender
Support/Maintenance Service
365 days
BSNL KALYAN SSA
Please refer Tender documents.
10 documents required · 10 mandatory
₹590
Yes
The AO (Cash), BSNL Kalyan - 421301
₹79,646
Yes
1 Jun 2020
20 Feb 2020
13 Mar 2020
21 Feb 2020
12 Mar 2020
21 Feb 2020
21 Feb 2020 - 28 Feb 2020
eProcurement System Government of India Created By: Arvind Dubey Created Date/Time: 01-Jun-2020 12:11 PM Tender Title: Outsourcing of work based comprehensive Maintenance of Optical Fibre cable AND Other Network ELEMENTS in Central 1 Zone of KALYAN SSA of BSNL MH Circle Tender ID: 2020_BSNL_546391_1
Tender Inviting Authority: AGM(MM) BSNL Kalyan
Name of Work: e-Tender for OFC maintenance Work at Central-1 Zone (Bhiwandi, Jawhar, Mokhada & Wada SDCAs)
Contract No: KYN/Tender/EOI-116/OFC MTCE./2019-20 Dt: 19/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE SARASWATI ENTERPRISES 3185828.00 -39.80 1917868.46 Ninteen Lakh Seventeen Thousand Eight Hundred and Sixty Eight
2.00 KUMAR AND BROTHERS 3185828.00 0.00 3185828.00 Thirty One Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
3.00 DINESH ENTERPRISES 3185828.00 -31.00 2198221.32 Twenty One Lakh Ninty Eight Thousand Two Hundred and Twenty One
4.00 Nigam Telecom 3185828.00 -42.80 1822293.62 Eighteen Lakh Twenty Two Thousand Two Hundred and Ninty Three
5.00 DINESH ENTERPRISES 3185828.00 -23.20 2446715.90 Twenty Four Lakh Fourty Six Thousand Seven Hundred and Fifteen
6.00 NILESH CONSTRUCTION CO. 3185828.00 -35.60 2051673.23 Twenty Lakh Fifty One Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: Nigam Telecom(1822293.62)
BOQ Summary Details Tender Title: Outsourcing of work based comprehensive Maintenance of Optical Fibre cable AND Other Network ELEMENTS in Central 1 Zone of KALYAN SSA of BSNL MH Circle Tender ID: 2020_BSNL_546391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nigam Telecom 1822293.62 L1
2 M/S SHREE SARASWATI ENTERPRISES 1917868.46 L2
3 NILESH CONSTRUCTION CO. 2051673.23 L3
4 DINESH ENTERPRISES 2198221.32 L4
5 DINESH ENTERPRISES 2446715.90 L5
6 KUMAR AND BROTHERS 3185828.00 L6
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