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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical Technical Reasons |
Tender Value
₹19 L
EMD Value
₹38,000
Closing Date
1 Jan 2024, 12:00 pmClosed
DE OFC Satara
Office of the Divisional Engineer Telecom, OFC Maintenance, CNTX-W, Telephone Exchange Building. Powai Naka, Satara- 415001
DE/CNTXW/SAT/ PW18/SAT-KRD-1/23-24/1 DT18.12.23
2023_BSNL_178318_1
DE/CNTXW/SAT/ PW18/SAT-KRD-1/23-24/1 DT18.12.23
Open Tender
OFC Laying Works
Works
365 days
SATARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹38,000
Yes
25 Apr 2024
18 Dec 2023
2 Jan 2024
18 Dec 2023
1 Jan 2024
18 Dec 2023
Government eProcurement System Created By: MANOJ KUMAR Created Date/Time: 25-Apr-2024 12:07 PM Tender Title: DE/CNTXW/SAT/ PW18/SAT-KRD-1/23-24/1 DT18.12.23 Tender ID: 2023_BSNL_178318_1
Tender Inviting Authority: PGM CNTXW BSNL PUNE
Name of Work: OFC Rehabilitation/Patch Work in SATARA Division.
Contract No: DE/CNTXW/SAT/PH V/PW18/SAT-KRD-1/2023-24/1 Dated 18.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. A. KHAN(GSTN-NA)--652649 1900000.00 4.90 1993100.00 Ninteen Lakh Ninty Three Thousand One Hundred
Lowest Amount Quoted BY: S. A. KHAN(1993100.00)
BOQ Summary Details Tender Title: DE/CNTXW/SAT/ PW18/SAT-KRD-1/23-24/1 DT18.12.23 Tender ID: 2023_BSNL_178318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. A. KHAN 1993100.00 L1
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