Loading
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
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].