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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.5 LAccepted-Finance NEAR T B HOSPITAL GT ROAD ETAH ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | ₹81.5 L | L1 | Accepted-Finance lowest rate |
| 2 | L2₹83.6 L+₹2.2 L (2.68%)Rejected-Finance | ₹83.6 L+₹2.2 L (2.68%) | L2 | Rejected-Finance Rate on higher side |
| 3 | L3₹86.5 L+₹5.1 L (6.23%)Rejected-Finance | ₹86.5 L+₹5.1 L (6.23%) | L3 | Rejected-Finance Rate on higher side |
| 4 | Rejected-Technical B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | - | Rejected-Technical Technically Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
Closing Date
22 Mar 2021, 2:00 pmClosed
PGM Business Area BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
Outsourcing of Mtce and Prov of LL ,BB for Cu n/w (Semi Urban/ Rural exch only) in Cluster-1 (Cluster Id UWETA001) alongwith Mobile Access Equipment Mtce (BSNL /N - BSNL/ IP) and Infra Mtce (BSNL/ N-BSNL Rural Sites) of ETAH SSA under Agra BA
2021_BSNL_619148_1
AGTD/EP/ETA/UG /BTS Mtce Upkeep/20-21 Dt26.02.21
Open Tender
Miscellaneous Works
Works
730 days
Etah SSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AO CASH BSNL AGRA
Exempted
15 Dec 2021
26 Feb 2021
23 Mar 2021
26 Feb 2021
22 Mar 2021
26 Feb 2021
eProcurement System Government of India Created By: Vineet Khandelwal Created Date/Time: 20-Jul-2021 03:24 PM Tender Title: AGTD/EP/ETA/UG /BTS Mtce Upkeep/20-21 Dt26.02.2021 Tender ID: 2021_BSNL_619148_1
Tender Inviting Authority: The PGM Business Area, BSNL, Agra
Name of Work: “ Outsourcing of Maintenance and Provisioning of Landline (LL) and Broadband (BB) for External Plant of Copper network (Semi Urban/ Rural exchanges only)in Cluster-1 (Cluster Id : UWETA001) alongwith Mobile Access Equipment Maintenance (BSNL /N - BSNL/ IP) and Infrastructure Maintenance (BSNL & N-BSNL Rural Sites) of ETAH SSA under Agra BA "
No: AGTD/EP/ETndr/ETA/Rural UG Mtce/BTS Mtce & Upkeep/20-21 Dated:- 26.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 tushar engineering works(GSTN-09ADWPJ0693B1ZB) 9396035.00 -7.91 8652808.63 Eighty Six Lakh Fifty Two Thousand Eight Hundred and Eight
2.00 Om International Technical Services(GSTN-09AEPPG9190L1Z0) 9396035.00 -10.99 8363410.75 Eighty Three Lakh Sixty Three Thousand Four Hundred and Ten
3.00 Mohan Machinery Store(GSTN-NA) 9396035.00 -13.31 8145422.74 Eighty One Lakh Fourty Five Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Mohan Machinery Store(8145422.74)
BOQ Summary Details Tender Title: AGTD/EP/ETA/UG /BTS Mtce Upkeep/20-21 Dt26.02.2021 Tender ID: 2021_BSNL_619148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohan Machinery Store 8145422.74 L1
2 Om International Technical Services 8363410.75 L2
3 tushar engineering works 8652808.63 L3
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