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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | ₹17.9 L | L1 | Accepted-AOC L1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED TECHNICALLY |
| 3 | Rejected-Technical B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | - | Rejected-Technical NOT QUALIFIED TECHNICALLY |
Tender Value
₹17.9 L
EMD Value
₹44,700
Closing Date
16 Dec 2020, 2:00 pmClosed
DE A and O Office of GMM NTR Dehradun
1-Cross Road Telephone Exchange Dehradun 248001
E-Tender for Service Level Agreement (SLA) Based Comprehensive Mtce of Optical Fiber Cable in OFC II Dehradun Division under GMM NTR Dehradun Uttarakhand
2020_BSNL_62606_1
GMM/NTR/DN/OFC RT Outsrc/E-Tender-09/2020-21
Open Tender
Repair and Maintenance Services
Item Rate
365 days
DE OFC II DDN AREA under GMM NTR Dehradun
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (BSNL) O/o DGMM NTR Dehradun
₹44,700
Yes
18 Jan 2021
19 Nov 2020
17 Dec 2020
19 Nov 2020
16 Dec 2020
19 Nov 2020
19 Nov 2020 - 16 Dec 2020
Government eProcurement System Created By: PANKAJ KUMAR MAHAWAR Created Date/Time: 24-Dec-2020 03:23 PM Tender Title: GMM/NTR/DN/OFC RT Outsrcg/E-Tender-09/2020-2021 Dated 19.11.2020 Tender ID: 2020_BSNL_62606_1
Tender Inviting Authority: GMM NTR DEHRADUN, 1- Cross Road Telephone Exchange , Dehradun-248001
Name of Work: E-Tender for Service Level Agreement (SLA) based Comprehensive Mtce. of Optical Fiber Cable in Dehradun OFC(II) Division area under GMM NTR Dehradun
Tender No: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-09/2020-2021 Dated at Dehradun 19.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M & S Construction(GSTN-NA) 1786050.00 0.00 1786050.00 Seventeen Lakh Eighty Six Thousand Fifty
Lowest Amount Quoted BY: M & S Construction(1786050.00)
BOQ Summary Details Tender Title: GMM/NTR/DN/OFC RT Outsrcg/E-Tender-09/2020-2021 Dated 19.11.2020 Tender ID: 2020_BSNL_62606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M & S Construction 1786050.00 L1
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