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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L1 | Accepted-AOC lowest bid | |
| 2 | L2₹32.5 L+₹84,309.30 (2.66%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE QOUTED | |
| 3 | L3₹33.0 L+₹1.3 L (4.22%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE QOUTED | |
| 4 | L4₹34.2 L+₹2.5 L (7.88%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE QOUTED | |
| 5 | L5₹34.2 L+₹2.5 L (7.96%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE QOUTED |
Tender Value
₹35.0 L
EMD Value
₹87,458
Closing Date
22 Jul 2023, 12:00 pmClosed
AGM NWP BA HOSHANGABAD
O/O GM BA HOSHANGABAD AT GANDHI NAGAR ITARSI
SLA Based Maintenance of Over Head and Under Ground Optical Fiber Cable OFC for Hoshangabad OA
2023_BSNL_159623_1
W-23-12/GM/BA-HSD/SLA BASED OFC MTC/HSD OA/2023-24
Open Tender
OFC Laying Works
Works
365 days
ITARSI
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
AO CASH BSNL ITARSI
₹87,458
Yes
28 Oct 2023
1 Jul 2023
24 Jul 2023
2 Jul 2023
22 Jul 2023
2 Jul 2023
2 Jul 2023 - 22 Jul 2023
Government eProcurement System Created By: AMIT KUMAR MALVIYA Created Date/Time: 26-Jul-2023 01:05 PM Tender Title: W-23-12/GM/BA-HSD/TENDER/SLA BASED OFC MTC/HOSHANGABAD OA/2023-24 DATED- 01.07.2023 Tender ID: 2023_BSNL_159623_1
Tender Inviting Authority: GM BA Hoshangabad
Name of Work:E-Tender for SLA Based Maintenance of Over Head & Under Ground Optical Fiber Cable (OFC) of Hoshangbad OA of BA Hoshangabad
Contract No: W-23-12/ GM / BA HSD/ TENDER/ SLA BASED OFC MTC/ HOSHANGABAD OA/ 2023-24 DATED: 01.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJHANS ENTERPRISES(GSTN-23AAVPD5448G1ZL) 3498311.00 -5.59 3302755.42 Thirty Three Lakh Two Thousand Seven Hundred and Fifty Five
2.00 SHUBHAM ASSOCIATES(GSTN-23ADDPT4563D1Z9) 3498311.00 -2.27 3418899.34 Thirty Four Lakh Eighteen Thousand Eight Hundred and Ninty Nine
3.00 M. L. LODHI(GSTN-NA) 3498311.00 -2.20 3421348.16 Thirty Four Lakh Twenty One Thousand Three Hundred and Fourty Eight
4.00 Vab Agency(GSTN-NA) 3498311.00 -7.00 3253429.23 Thirty Two Lakh Fifty Three Thousand Four Hundred and Twenty Nine
5.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 3498311.00 -9.41 3169119.93 Thirty One Lakh Sixty Nine Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(3169119.93)
BOQ Summary Details Tender Title: W-23-12/GM/BA-HSD/TENDER/SLA BASED OFC MTC/HOSHANGABAD OA/2023-24 DATED- 01.07.2023 Tender ID: 2023_BSNL_159623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 3169119.93 L1
2 Vab Agency 3253429.23 L2
3 RAJHANS ENTERPRISES 3302755.42 L3
4 SHUBHAM ASSOCIATES 3418899.34 L4
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