Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.3 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 Bidder | |
| 2 | L-2₹6.3 L+₹1,019.48 (0.16%)Rejected-Finance | L-2 | Rejected-Finance Rates on higher side | |
| 3 | L-3₹7.2 L+₹87,119.20 (13.8%)Rejected-Finance | L-3 | Rejected-Finance Rates on higher side | |
| 4 | L-4₹7.3 L+₹98,240.80 (15.6%)Rejected-Finance | L-4 | Rejected-Finance Rates on higher side | |
| 5 | L-5₹8.5 L+₹2.2 L (34.8%)Rejected-Finance | L-5 | Rejected-Finance Rates on higher side |
Tender Value
₹9.3 L
Closing Date
17 Sept 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 Etah Operation Area under Agra Business Area
2021_BSNL_645359_1
AGTD/EP/E Tndr/OFC Mtce/ETA/Zn-A/2021-22/
Open Tender
Miscellaneous Works
Works
365 days
ETAH OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
Exempted
12 Nov 2021
27 Aug 2021
18 Sept 2021
27 Aug 2021
17 Sept 2021
27 Aug 2021
eProcurement System Government of India Created By: RAJESH KUMAR SHAKYAWAR Created Date/Time: 20-Oct-2021 03:19 PM Tender Title: AGTD/EP/E Tndr/OFC Mtce/ETA/Zn-A/2021-22/ Dated 27.08.2021 Tender ID: 2021_BSNL_645359_1
Tender Inviting Authority: PGM BA, BSNL, Agra
Name of Work: Optical Fiber Cable Maintenance works Zone-A in Etah Operation Area under Agra Business Area
Contract No: AGTD/EP/E Tndr/OFC Mtce/ETA/Zn-A/2021-22/ Dated: 27.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishna Electronic Services(GSTN-09BLDPS1422F1ZA) 926800.00 -21.50 727538.00 Seven Lakh Twenty Seven Thousand Five Hundred and Thirty Eight
2.00 D K ASSOCIATES(GSTN-09ABEPY7486P1ZC) 926800.00 -8.50 848022.00 Eight Lakh Fourty Eight Thousand Twenty Two
3.00 M/s Shivangi Enterprises(GSTN-NA) 926800.00 -31.99 630316.68 Six Lakh Thirty Thousand Three Hundred and Sixteen
4.00 M/S JAI PALSINGH & CO(GSTN-NA) 926800.00 -32.10 629297.20 Six Lakh Twenty Nine Thousand Two Hundred and Ninty Seven
5.00 IKHLAQ HUSAIN CONTRACTOR(GSTN-NA) 926800.00 -22.70 716416.40 Seven Lakh Sixteen Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S JAI PALSINGH & CO(629297.20)
BOQ Summary Details Tender Title: AGTD/EP/E Tndr/OFC Mtce/ETA/Zn-A/2021-22/ Dated 27.08.2021 Tender ID: 2021_BSNL_645359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI PALSINGH & CO 629297.20 L1
2 M/s Shivangi Enterprises 630316.68 L2
3 IKHLAQ HUSAIN CONTRACTOR 716416.40 L3
4 krishna Electronic Services 727538.00 L4
5 D K ASSOCIATES 848022.00 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .