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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC SHOP NO 15 1ST FLOOR LAXMI MARKET MAIN ROAD KATHARA POST KATHARA DIST BOKARO PIN 829116 JHARKHAND | KATHARA | BOKARO | JHARKHAND | 829116 | ₹30.3 L Quoted ₹25.7 L | L1 | Accepted-AOC Techno commercially acceptable |
| 2 | L2₹29.6 L+₹3.9 L (15.1%)Rejected-Finance 34 MOTIJHEEL AVENUE DUM DUM BANKURA WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹29.6 L+₹3.9 L (15.1%) | L2 | Rejected-Finance financially rejected |
| 3 | Rejected-Technical SHOP 9 MADHAV APARTMENT DURGA MANDIR ROAD HIRAPUR DISTRICT DHANBAD JHARKHAND | DHANBAD | DHANBAD | JHARKHAND | 826001 | - | - | Rejected-Technical Technically rejected due to non-submission of required work experience certificate and Technical document. Bidder did not respond to the shortfall. |
| Sl No | Description | Qty | Unit | ILUMINATIVE GLOBAL SOLUTIONS LLP L2 | NETWORKDECK PVT LTD L1 |
|---|---|---|---|---|---|
| 1.00 | Rental charge for providing fiber link as per location in scope of work | 20 | Nos | 1,26,000 ₹25,20,000 | 1,10,000 ₹22,00,000 Lowest |
| 2.00 | Rental charge for RF link as per location in scope of work | 4 | Nos | 36,000 ₹1,44,000 | 30,000 ₹1,20,000 Lowest |
| 3.00 | Installation, testing and commissioning (includes all active and passive devices) (One Time Charge which should not exceed more than 10% of total contract) | 1 | Lump Sum | 2,95,000 ₹2,95,000 | 2,50,000 ₹2,50,000 Lowest |
| 16.00 | Total impact of GST for the purpose of CTC | 1 | No. | - | - |
Tender Value
₹33.3 L
EMD Value
₹41,700
Closing Date
11 May 2026, 11:00 amClosed
SO(EnT), BnK Area
EnT Department, Office of the General Manager, BnK Area, Kargali, Bermo Phusro, 829104
Point to point connectivity for CCTV at different sensitive locations of BnK Area on rental basis for 3 years
2026_CCL_358762_1
SO(EnT)/e-tender/26-27/01
Open Tender
Miscellaneous Works
Item Rate
1155 days
BnK Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹41,700
8 Aug 2026
29 Apr 2026
12 May 2026
29 Apr 2026
11 May 2026
30 Apr 2026
29 Apr 2026 - 6 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Rental charge for providing fiber link as per location in scope of work | 20 | Nos | - | - |
| 2 | Rental charge for RF link as per location in scope of work | 4 | Nos | - | - |
| 3 | Installation, testing and commissioning (includes all active and passive devices) (One Time Charge which should not exceed more than 10% of total contract) | 1 | Lump Sum | - | - |
| 16 | Total impact of GST for the purpose of CTC | - | No. | - | - |
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