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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹33.7 L+₹1.6 L (5.06%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹37.5 L+₹5.4 L (17.0%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder | |
| 4 | L4₹38.9 L+₹6.9 L (21.4%)Rejected-Finance | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹35.7 L
EMD Value
₹89,261
Closing Date
14 Jul 2020, 2:00 pmClosed
DE A and O Office of GMM NTR Dehradun
1-Cross Road Telephone Exchange Dehradun 248001
E-Tender for Service Level Agreement (SLA) Based Comprehensive Mtce of Optical Fiber Cable in OFC Meerut Division under GMM NTR Dehradun Uttarakhand
2020_BSNL_49360_1
GMM/NTR/DN/OFC Route Outsourcing/E-Tender-01
Open Tender
Repair and Maintenance Services
Item Rate
365 days
DE OFC MEERUT AREA under GMM NTR Dehradun
Please refer Tender documents
2 documents required · 2 mandatory
₹590
Yes
AO (BSNL) O/o GMM NTR Dehradun
₹89,261
Yes
20 Oct 2020
30 May 2020
15 Jul 2020
30 May 2020
14 Jul 2020
1 Jun 2020
30 May 2020 - 14 Jul 2020
Government eProcurement System Created By: UTTAM KUMAR MISTRY Created Date/Time: 05-Aug-2020 02:39 PM Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-01 Dated at Dehradun 30.05.2020 Tender ID: 2020_BSNL_49360_1
Tender Inviting Authority: GMM NTR DEHRADUN, 1- Cross Road Telephone Exchange , Dehradun-248001
Name of Work: E-Tender for Service Level Agreement (SLA) based Comprehensive Mtce. of Optical Fiber Cable in Meerut OFC Division area under GMM NTR Dehradun
Tender No: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-01 Dated at Dehradun 30.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s D.K Associates 3570430.00 5.00 3748951.50 Thirty Seven Lakh Fourty Eight Thousand Nine Hundred and Fifty One
2.00 mangal trading company 3570430.00 9.00 3891768.70 Thirty Eight Lakh Ninty One Thousand Seven Hundred and Sixty Eight
3.00 Yadav Construction and Co 3570430.00 -5.71 3366558.45 Thirty Three Lakh Sixty Six Thousand Five Hundred and Fifty Eight
4.00 CHAUDHARY CONSTRUCTION COMPANY 3570430.00 -10.25 3204460.93 Thirty Two Lakh Four Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION COMPANY(3204460.93)
BOQ Summary Details Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-01 Dated at Dehradun 30.05.2020 Tender ID: 2020_BSNL_49360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY CONSTRUCTION COMPANY 3204460.93 L1
2 Yadav Construction and Co 3366558.45 L2
3 M/s D.K Associates 3748951.50 L3
4 mangal trading company 3891768.70 L4
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