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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.2 LAccepted-Finance | L1 | Accepted-Finance As per Financial TEC | |
| 2 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
14 Nov 2022, 11:30 amClosed
GM BA AJMER
AGM MM AJMER
eTender Eng-15/MM-Tender-776/Cluster-1/Outsourcing/2022-23 for Ajmer SSA
2022_BSNL_133211_1
Tender No. ENG-15/MM-Tender-776/CLUSTER1
Open Tender
Repair and Maintenance Services
EOI
365 days
Services
Please Refer tender document
17 documents required · 17 mandatory
₹1,180
Yes
AO (Cash) O/o GMTD Ajmer
₹2.3 L
Yes
29 Sept 2023
22 Oct 2022
15 Nov 2022
22 Oct 2022
14 Nov 2022
22 Oct 2022
22 Oct 2022 - 14 Nov 2022
Government eProcurement System Created By: KAMAL KUMAR SUNARIA Created Date/Time: 22-Sep-2023 03:50 PM Tender Title: Eng-15/MM-Tender-776/Cluster-1 Tender ID: 2022_BSNL_133211_1
Tender Inviting Authority: <GMTD BSNL Ajmer >
Name of Work: <e-Tender Document for Expression of Interest (EoI) for Maintenance of “Customer Access” copper Network (last pillar to customer end) and Provisioning of copper connections in Cluster-1 for SDOPI,SDOPII , SDOP III, and SDOP IV Area of BSNL AJMER SSA>
Contract No: <Eng-15/MM-Tender-776/Cluster-1/Outsourcing/2022-23>
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR AGARWAL(GSTN-NA) 256679.50 -3.59 247464.71 Two Lakh Fourty Seven Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: DIPAK KUMAR AGARWAL(247464.71)
BOQ Summary Details Tender Title: Eng-15/MM-Tender-776/Cluster-1 Tender ID: 2022_BSNL_133211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR AGARWAL 247464.71 L1
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