Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹43,750
Closing Date
25 Jul 2023, 3:00 pmClosed
Divisional Engineer Admin O/o GM CN Tx W, Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Mangaon Area-175Km in Panvel OFC Division
2023_BSNL_161385_1
NIT-11/CNTXW/MBI /SLA PNL/ 2023-24 dtd 17-07-23
Open Tender
Job Works
365 days
Mangaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹43,750
Yes
17 Aug 2023
18 Jul 2023
26 Jul 2023
18 Jul 2023
25 Jul 2023
18 Jul 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 17-Aug-2023 04:55 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Panvel OFC Division Tender ID: 2023_BSNL_161385_1
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai.
Name of Work:NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance Mangaon Area 175 Km In Panvel Division. ( Tender No NIT-11/CNTXW/MBI /SLA PNL/ 2023-24/ dated 17-07-2023 )
Contract No: 022/25432727
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 1749993.00 8.90 1905742.38 Ninteen Lakh Five Thousand Seven Hundred and Fourty Two
2.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 1749993.00 -10.11 1573068.71 Fifteen Lakh Seventy Three Thousand Sixty Eight
3.00 Agrawwaal Telecomm Servicess(GSTN-27ADIPA2817Q1ZB) 1749993.00 -7.71 1615068.54 Sixteen Lakh Fifteen Thousand Sixty Eight
4.00 shaikh enterprises(GSTN-NA) 1749993.00 -12.00 1539993.84 Fifteen Lakh Thirty Nine Thousand Nine Hundred and Ninty Three
5.00 kimaya telecom services(GSTN-NA) 1749993.00 -14.39 1498169.01 Fourteen Lakh Ninty Eight Thousand One Hundred and Sixty Nine
6.00 Ujjwala Construction(GSTN-NA) 1749993.00 4.35 1826117.70 Eighteen Lakh Twenty Six Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: kimaya telecom services(1498169.01)
BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Panvel OFC Division Tender ID: 2023_BSNL_161385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kimaya telecom services 1498169.01 L1
2 shaikh enterprises 1539993.84 L2
3 AMAR CONSTRUCTION 1573068.71 L3
4 Agrawwaal Telecomm Servicess 1615068.54 L4
5 Ujjwala Construction 1826117.70 L5
6 NEHRA CONSTRUCTIONS 1905742.38 L6
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid