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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-Finance | ₹24.0 L | L1 | Accepted-Finance Rates being lowest |
| 2 | L2₹25.1 LRejected-Finance | ₹25.1 L | L2 | Rejected-Finance Rates being on Higher side |
| 3 | L3₹25.6 LRejected-Finance | ₹25.6 L | L3 | Rejected-Finance Rates being on Higher side |
| 4 | L4₹26.0 LRejected-Finance | ₹26.0 L | L4 | Rejected-Finance Rates being on Higher side |
| 5 | L5₹26.4 LRejected-Finance 15 D HIGHWAY APARTMENT DDA SFS FLATES GAZIPUR EAST DELHI DELHI 110096 UDYAM UP 28 0037726 09AAACU1425C1ZT B 07AAACU1425C1ZX R MSME STATUS AS VERIFIED | EAST DELHI | DELHI | 110096 | ₹26.4 L | L5 | Rejected-Finance Rates being on Higher side |
Tender Value
₹27 L
EMD Value
₹67,500
Closing Date
26 Jan 2024, 2:30 pmClosed
AGM (Admin. and Tech.)
O/o GM CN(Tx-W) MP Area, 3rd Floor, Transmission building, CTX Compound, Sultania road, Bhopal - 462001
SLA based OFC Mtce works under Katni Subdivision of DE OFC Rewa
2024_BSNL_181712_1
PGM-BO/Tech/SLA OFC MTCE Rewa-3/2023-24
Open Tender
OFC Laying Works
Works
730 days
OFC Division Rewa
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI COLLECTION ACCOUNT
₹67,500
Yes
14 Mar 2024
15 Jan 2024
27 Jan 2024
15 Jan 2024
26 Jan 2024
15 Jan 2024
15 Jan 2024 - 22 Jan 2024
Government eProcurement System Created By: Akshay Rai Created Date/Time: 27-Feb-2024 03:42 PM Tender Title: SLA based OFC Mtce works under Katni Subdivision of DE OFC Rewa Tender ID: 2024_BSNL_181712_1
Tender Inviting Authority: PGM CN(TX-W) MP Area Bhopal
Name of Work: SLA based Optical Fiber Maintenance Work
Contract No: PGM-BO/Tech/SLA OFC MTCE Rewa-3/2023-24 Dated 15/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 2700000.00 -11.01 2402730.00 Twenty Four Lakh Two Thousand Seven Hundred and Thirty
2.00 M/s D.S. Tiwari(GSTN-NA) 2700000.00 -5.20 2559600.00 Twenty Five Lakh Fifty Nine Thousand Six Hundred
3.00 NEW SHAKTI CONSTRUCTION(GSTN-NA) 2700000.00 -7.00 2511000.00 Twenty Five Lakh Eleven Thousand
4.00 Unifriend Telecom Pvt. Ltd.(GSTN-NA) 2700000.00 -2.25 2639250.00 Twenty Six Lakh Thirty Nine Thousand Two Hundred and Fifty
5.00 A K CONTRACTOR & DEVELOPERS(GSTN-NA) 2700000.00 -3.85 2596050.00 Twenty Five Lakh Ninty Six Thousand Fifty
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 2700000.00 11.25 3003750.00 Thirty Lakh Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: JPS Construction(2402730.00)
BOQ Summary Details Tender Title: SLA based OFC Mtce works under Katni Subdivision of DE OFC Rewa Tender ID: 2024_BSNL_181712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JPS Construction 2402730.00 L1
2 NEW SHAKTI CONSTRUCTION 2511000.00 L2
3 M/s D.S. Tiwari 2559600.00 L3
4 A K CONTRACTOR & DEVELOPERS 2596050.00 L4
5 Unifriend Telecom Pvt. Ltd. 2639250.00 L5
6 M/s BRAJ MOHAN SHARMA 3003750.00 L6
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