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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
2 Jul 2021, 1:00 pmClosed
DE TM jabalpur
Divisional Engineer (TM) O/o the DGMM (TM), CN Tx-W EMP, 1ST Floor Transmission Building, CTO Compound, Jabalpur, MP
for Optical Fiber Cable Maintenance Works in OFC Sub Division II Sagar
2021_BSNL_79295_1
No T-5/DE/TM/JB/Tender/RM/ DE/TM/SAU
Open Tender
Miscellaneous Works
Works
365 days
sagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
Exempted
6 Jul 2021
11 Jun 2021
3 Jul 2021
11 Jun 2021
2 Jul 2021
11 Jun 2021
Government eProcurement System Created By: Jerome Tirkey Created Date/Time: 06-Jul-2021 11:24 AM Tender Title: for Optical Fiber Cable Maintenance Works in Tender ID: 2021_BSNL_79295_1
Tender Inviting Authority:
Name of Work:e-Tender forfor Optical Fiber Cable Maintenance Works in OFC Sub Division-II Sagar under DE (TM), CN-Tx- West, Sagar of OFC Sub Division-I, Sagar under the jurisdiction of DE (TM) CN Tx-W, Sagar.
Contract No: T-5/DE/TM/JB/Tender/RM/ DE/TM/SAU /2021-22/02, Date 10.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 750000.00 -16.20 628500.00 Six Lakh Twenty Eight Thousand Five Hundred
2.00 S K P ENTERPRISES(GSTN-NA) 750000.00 -18.00 615000.00 Six Lakh Fifteen Thousand
3.00 PARMANAND TRADERS(GSTN-NA) 750000.00 -37.20 471000.00 Four Lakh Seventy One Thousand
4.00 ANKIT KORI(GSTN-NA) 750000.00 9.00 817500.00 Eight Lakh Seventeen Thousand Five Hundred
5.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 750000.00 -39.07 456975.00 Four Lakh Fifty Six Thousand Nine Hundred and Seventy Five
6.00 M/s D.S. Tiwari(GSTN-NA) 750000.00 -21.20 591000.00 Five Lakh Ninty One Thousand
Lowest Amount Quoted BY: A K CONTRACTOR & DEVELOPERS(456975.00)
BOQ Summary Details Tender Title: for Optical Fiber Cable Maintenance Works in Tender ID: 2021_BSNL_79295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K CONTRACTOR & DEVELOPERS 456975.00 L1
2 PARMANAND TRADERS 471000.00 L2
3 M/s D.S. Tiwari 591000.00 L3
4 S K P ENTERPRISES 615000.00 L4
5 JPS Construction 628500.00 L5
6 ANKIT KORI 817500.00 L6
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