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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.2 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 Bidder | |
| 2 | L-2₹8.5 L+₹21,238.46 (2.58%)Rejected-Finance | L-2 | Rejected-Finance Rates are on higher side | |
| 3 | L-3₹9.3 L+₹1.1 L (12.8%)Rejected-Finance | L-3 | Rejected-Finance Rates are on higher side | |
| 4 | L-4₹9.3 L+₹1.1 L (13.1%)Rejected-Finance | L-4 | Rejected-Finance Rates are on higher side | |
| 5 | L-5₹9.9 L+₹1.7 L (20.5%)Rejected-Finance | L-5 | Rejected-Finance Rates are on higher side |
Tender Value
Refer Docs
Closing Date
23 Mar 2021, 2:00 pmClosed
PGM Business Area BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
E-Tender for Optical Fiber Cable Maintenance works Zone-A in Mainpuri SSA under Agra Business Area
2021_BSNL_618193_1
AGTD/EP/E Tndr/OFC Mtce/MPI/Zn-A/2020-21/
Open Tender
Miscellaneous Works
Works
365 days
Mainpuri SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
Exempted
7 Aug 2021
23 Feb 2021
24 Mar 2021
23 Feb 2021
23 Mar 2021
23 Feb 2021
eProcurement System Government of India Created By: RAJESH KUMAR SHAKYAWAR Created Date/Time: 19-Jun-2021 03:18 PM Tender Title: AGTD/EP/E Tndr/OFC Mtce/MPI/Zn-A/2020-21/ Dated 23.02.2021 Tender ID: 2021_BSNL_618193_1
Tender Inviting Authority: PGM BA, BSNL,Agra
Name of Work: Optical Fiber Cable Maintenance works Zone-A in Mainpuri SSA under Agra Business Area
Contract No: AGTD/EP/E Tndr/OFC Mtce/MPI/Zn-A/2020-21/ Dated: 23.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA(GSTN-07AAQPM9111J1ZC) 1056640.00 -6.00 993241.60 Nine Lakh Ninty Three Thousand Two Hundred and Fourty One
2.00 krishna Electronic Services(GSTN-09BLDPS1422F1ZA) 1056640.00 -12.00 929843.20 Nine Lakh Twenty Nine Thousand Eight Hundred and Fourty Three
3.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 1056640.00 -11.77 932273.47 Nine Lakh Thirty Two Thousand Two Hundred and Seventy Three
4.00 M/s Shivangi Enterprises(GSTN-NA) 1056640.00 -19.99 845417.66 Eight Lakh Fourty Five Thousand Four Hundred and Seventeen
5.00 M/s Babita Yadav(GSTN-NA) 1056640.00 -22.00 824179.20 Eight Lakh Twenty Four Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: M/s Babita Yadav(824179.20)
BOQ Summary Details Tender Title: AGTD/EP/E Tndr/OFC Mtce/MPI/Zn-A/2020-21/ Dated 23.02.2021 Tender ID: 2021_BSNL_618193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Babita Yadav 824179.20 L1
2 M/s Shivangi Enterprises 845417.66 L2
3 krishna Electronic Services 929843.20 L3
4 Mahesh Chandra Sharma 932273.47 L4
5 P.N.G. CREATIVE POWER ELECTRONICS INDIA 993241.60 L5
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