Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.5 L
EMD Value
₹36,250
Closing Date
28 Mar 2024, 3:00 pmClosed
GM CN-TX W, Tekadi Bungalow, Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Ratnagiri Division (Ratnagiri-Deorukh (50Km), Ratnagiri-Malgund (35Km), Jakadevi-Abloli (36Km) and Abloli-Shringartali (24Km)-Total 145Km).
2024_BSNL_192121_1
NIT-37/CNTXW/MBI /SLA/RTG/2023-24 Dated 21-03-2024
Open Tender
Job Works
Works
365 days
Ratnagiri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
IFA BSNL WTR Mumbai
₹36,250
Yes
25 Apr 2024
21 Mar 2024
30 Mar 2024
21 Mar 2024
28 Mar 2024
21 Mar 2024
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 25-Apr-2024 04:44 PM Tender Title: NIT-37/CNTXW/MBI /SLA/RTG/2023-24 Dated 21-03-2024 Tender ID: 2024_BSNL_192121_1
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai SR, Thane
Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Ratnagiri Division (Ratnagiri-Deorukh (50Km), Ratnagiri-Malgund (35Km), Jakadevi-Abloli (36Km) and Abloli-Shringartali (24Km)-Total 145Km). ( Tender No. :- NIT-37/CNTXW/MBI /SLA/RTG/2023-24 Dated 21-03-2024)
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kimaya telecom services(GSTN-NA)--690265 1449994.00 9.10 1581943.45 Fifteen Lakh Eighty One Thousand Nine Hundred and Fourty Three
2.00 R. B. JADHAV(GSTN-NA)--691105 1449994.00 -11.20 1287594.67 Tweleve Lakh Eighty Seven Thousand Five Hundred and Ninty Four
3.00 M/S. SURBHI CONSTRUCTION & LABOUR SUPPLIERS(GSTN-NA)--691381 1449994.00 -8.10 1332544.49 Thirteen Lakh Thirty Two Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: R. B. JADHAV(1287594.67)
BOQ Summary Details Tender Title: NIT-37/CNTXW/MBI /SLA/RTG/2023-24 Dated 21-03-2024 Tender ID: 2024_BSNL_192121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. B. JADHAV 1287594.67 L1
2 M/S. SURBHI CONSTRUCTION & LABOUR SUPPLIERS 1332544.49 L2
3 kimaya telecom services 1581943.45 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].