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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC AWARDED FULL QUANTITY. |
| 2 | L2₹6.4 L+₹1.4 L (29.0%)Rejected-AOC | ₹6.4 L+₹1.4 L (29.0%) | L2 | Rejected-AOC DID NOT ACCEPT L1 RATE |
| 3 | L3₹6.4 L+₹1.5 L (29.3%)Rejected-Finance | ₹6.4 L+₹1.5 L (29.3%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹7.1 L+₹2.2 L (43.3%)Rejected-Finance | ₹7.1 L+₹2.2 L (43.3%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technical eligibility not met. |
Tender Value
₹7.7 L
EMD Value
₹15,333
Closing Date
31 Oct 2022, 5:30 pmClosed
DE/INV Store and Tender/CM
P 10, New CIT Road, TBz Telephone Kendra, Kol 700073
Annual maintenance Contract for Periodical Preventive and Corrective maintenance and Repairing of Power Plant with MCM Rack at TIRETTA BAZAR BSC/RNC, CHITTARANJAN MSC AND DUM DUM BSC/RNC UNDER CALCUTTA TELEPHONES CMTS UNIT AND TIRETTA BAZAR NIB-II
2022_BSNL_130734_1
DE/CMTS/TENDER/MSC, BSC/RNC NIB-II POWER PLANT
Open Tender
Repair and Maintenance Services
Percentage
730 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
BSNL
₹15,333
Yes
6 Jul 2023
3 Oct 2022
3 Nov 2022
3 Oct 2022
31 Oct 2022
10 Oct 2022
Government eProcurement System Created By: Soumen Roy Created Date/Time: 06-Jul-2023 12:18 PM Tender Title: Annual maintenance Contract for Periodical Preventive and Corrective maintenance and Repairing of Power Plant with MCM Rack at TIRETTA BAZAR BSC/RNC, CHITTARANJAN MSC AND DUM DUM BSC/RNC UNDER CALCUTTA TELEPHONES CMTS UNIT AND TIRETTA BAZAR NIB-II Tender ID: 2022_BSNL_130734_1
Tender Inviting Authority: BSNL,Calcutta Telephones
Name of Work:Annual maintenance Contract for Periodical Preventive and Corrective maintenance and Repairing of Power Plant with MCM & Rack at TIRETTA BAZAR BSC/RNC, CHITTARANJAN MSC AND DUM DUM BSC/RNC UNDER CALCUTTA TELEPHONES CMTS UNIT AND TIRETTA BAZAR NIB-II UNDER CALCUTTA TEKLEPHONES BROAD BAND UNIT
Contract No: DE/CMTS/TENDER/MSC, BSC/RNC & NIB-II POWER PLANT MAINTENANCE DTD 21.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DELTA ELECTRICALS(GSTN-19AHMPD9584B1Z2) 31944.00 -16.30 26737.13 Twenty Six Thousand Seven Hundred and Thirty Seven
2.00 ACOUSTICS INDIA(GSTN-19ACIPC0050E1Z8) 31944.00 -7.00 29707.92 Twenty Nine Thousand Seven Hundred and Seven
3.00 DAYAL ENTERPRISE(GSTN-NA) 31944.00 -16.10 26801.02 Twenty Six Thousand Eight Hundred and One
4.00 MOM POWER ENTERPRISE(GSTN-NA) 31944.00 -35.10 20731.66 Twenty Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: MOM POWER ENTERPRISE(20731.66)
BOQ Summary Details Tender Title: Annual maintenance Contract for Periodical Preventive and Corrective maintenance and Repairing of Power Plant with MCM Rack at TIRETTA BAZAR BSC/RNC, CHITTARANJAN MSC AND DUM DUM BSC/RNC UNDER CALCUTTA TELEPHONES CMTS UNIT AND TIRETTA BAZAR NIB-II Tender ID: 2022_BSNL_130734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOM POWER ENTERPRISE 20731.66 L1
2 DELTA ELECTRICALS 26737.13 L2
3 DAYAL ENTERPRISE 26801.02 L3
4 ACOUSTICS INDIA 29707.92 L4
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