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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹18.0 L+₹1.4 L (8.34%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L2₹18.0 L+₹1.4 L (8.34%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 4 | L3₹19.8 L+₹3.1 L (18.7%)Rejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L3 | Rejected-Finance being L3 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹20.1 L
Closing Date
10 Jan 2022, 2:00 pmClosed
SDE(Tech.) O/o DGMM CN(Tx-N) Lucknow
SDE(Tech.) O/o DGMM CN(Tx-N) Lucknow,BSNL Kaiserbagh TE Compound,Kaiserbagh,Lucknow
E-Tender for Service Level Agreement (SLA) Based Comprehensive Mtce. of Optical Fiber Cable in Gorakhpur Division under DGMM CN(Tx-N) Lucknow, UP
2021_BSNL_98303_1
DGMM/CNTN/LW/SLA/E-Tender-2
Open Tender
Support/Maintenance Service
Works
365 days
DGMM CN(Tx-N) Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO(Claim) O/o DGMM CN(Tx-N) Lucknow
Exempted
14 Mar 2022
14 Dec 2021
11 Jan 2022
14 Dec 2021
10 Jan 2022
14 Dec 2021
14 Dec 2021 - 4 Jan 2022
Government eProcurement System Created By: AJEET KUMAR YADAV Created Date/Time: 10-Feb-2022 01:18 PM Tender Title: DGMM/CNTN/LW/SLA/E-Tender-2 Tender ID: 2021_BSNL_98303_1
Tender Inviting Authority: DGMM CN(Tx-N) Lucknow,BSNL Kaiserbagh Telehone Exchange Compound,Kaiserbagh,Lucknow-226001
Name of Work: E-Tender for Service Line Agreement (SLA) based Comprehensive Mtce. of Optical Fiber Cable in Basti area under DGMM CN(Tx-N) BSNL Lucknow,U.P
Tender No: DGMM/CNTN/LW/SLA/E-Tender-2 dated 30/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 2005362.00 -1.51 1975081.03 Ninteen Lakh Seventy Five Thousand Eighty One
2.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 2005362.00 -10.10 1802820.44 Eighteen Lakh Two Thousand Eight Hundred and Twenty
3.00 SINGH ENTERPRISES(GSTN-NA) 2005362.00 -17.02 1664049.39 Sixteen Lakh Sixty Four Thousand Fourty Nine
4.00 UMA CONSTRUCTION(GSTN-NA) 2005362.00 -10.10 1802820.44 Eighteen Lakh Two Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: SINGH ENTERPRISES(1664049.39)
BOQ Summary Details Tender Title: DGMM/CNTN/LW/SLA/E-Tender-2 Tender ID: 2021_BSNL_98303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES 1664049.39 L1
2 UMA CONSTRUCTION 1802820.44 L2
3 Mahesh Chandra Sharma 1802820.44 L2
4 Yadav Construction and Co 1975081.03 L3
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