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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
3 Jan 2024, 12:00 pmClosed
DE OFC CNTXW KPR
Office of the Divisional Engineer Telecom, OFC Maintenance, Western Telecom Region, BSNL Transmission Centre,WTR, Tembalai Naka, KOLHAPUR-416004
DE OFC/CNTx-W/SAN OFC MTCE/23-24 Dt 22.12.23
2023_BSNL_179026_1
DE OFC/CNTx-W/SAN OFC MTCE/23-24 Dt 22.12.23
Open Tender
OFC Laying Works
Works
365 days
KOLHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹10,000
Yes
30 May 2024
22 Dec 2023
4 Jan 2024
22 Dec 2023
3 Jan 2024
22 Dec 2023
Government eProcurement System Created By: MANOJ KUMAR Created Date/Time: 30-May-2024 12:41 PM Tender Title: DE OFC/CNTx-W/SAN OFC MTCE/23-24 Dt 22.12.23 Tender ID: 2023_BSNL_179026_1
Tender Inviting Authority: PGM CNTXW BSNL PUNE
Name of Work: OFC Route Maintenance in SANGLI Sub-Division Under KOLHAPUR Division.
Contract No: DE OFC/CNTx-W/KPR/SAN OFC MTCE/2022-23 Dated the 22.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GANESH ENTERPRISES(GSTN-NA)--653277 500000.00 9.93 549650.00 Five Lakh Fourty Nine Thousand Six Hundred and Fifty
2.00 SHREE LAXMI ENTERPRISES(GSTN-NA)--653132 500000.00 13.00 565000.00 Five Lakh Sixty Five Thousand
Lowest Amount Quoted BY: SHREE GANESH ENTERPRISES(549650.00)
BOQ Summary Details Tender Title: DE OFC/CNTx-W/SAN OFC MTCE/23-24 Dt 22.12.23 Tender ID: 2023_BSNL_179026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANESH ENTERPRISES 549650.00 L1
2 SHREE LAXMI ENTERPRISES 565000.00 L2
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