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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47,230Rejected-Finance | 1 | Rejected-Finance DUE TO ADMINISTRATIVE REASON | |
| 2 | 2₹50,133+₹2,903 (6.15%)Rejected-Finance H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | 2 | Rejected-Finance DUE TO ADMINISTRATIVE REASON |
Tender Value
Refer Docs
EMD Value
₹13,320
Closing Date
2 Nov 2020, 11:00 amClosed
DGM (Rural)
O/O PGMTD, CUTTACK
for Maintenance of Telecom Sites in Cuttack SSA ZONE 6 JJPT
2020_BSNL_60584_1
PLG/Telecom Site mtce/2020-21/Part-II/3
Open Tender
Miscellaneous Services
Percentage
365 days
ZONE 6 JJPT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
A.O. (Cash), BSNL,O/o GMTD Cuttack
₹13,320
Yes
11 Dec 2020
23 Oct 2020
3 Nov 2020
23 Oct 2020
2 Nov 2020
23 Oct 2020
Government eProcurement System Created By: SANJIT KUMAR DAS Created Date/Time: 13-Nov-2020 05:12 PM Tender Title: for Maintenance of Telecom Sites in Cuttack SSA Tender ID: 2020_BSNL_60584_1
Tender Inviting Authority: PRINCIPAL GENERAL MANANGER TELECOM DISTRICT, CUTTACK
Name of Work: Maintenance work of Telecom Sites in Cuttack SSA
Zone No: 6 (Jajpur Town)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Progressive projects(GSTN-NA) 55500.00 -9.67 50133.15 Fifty Thousand One Hundred and Thirty Three
2.00 BISHNU CHARAN PRUSTY(GSTN-NA) 55500.00 -14.90 47230.50 Fourty Seven Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: BISHNU CHARAN PRUSTY(47230.50)
BOQ Summary Details Tender Title: for Maintenance of Telecom Sites in Cuttack SSA Tender ID: 2020_BSNL_60584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU CHARAN PRUSTY 47230.50 L1
2 Sri Progressive projects 50133.15 L2
stage.html
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tech_eval.pdf
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