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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹42.5 L
EMD Value
₹1.3 L
Closing Date
30 Oct 2023, 3:00 pmClosed
DE Admin O/o GM CNTX W, BSNL,Tekadi Bungalow,Thane
DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727
REHAB PATCH WORK in NASHIK R-I,R-II and Manmad Sub Division under DE OFC CN Tx-W, NASHIK under Rhab Phase V
2023_BSNL_171443_1
NIT-26/CNTXW/MBI/ Rehab V NSK/23-24/ dtd 19-10-23
Open Tender
Job Works
Works
180 days
Nashik
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR Mumbai
₹1.3 L
Yes
10 Nov 2023
19 Oct 2023
31 Oct 2023
19 Oct 2023
30 Oct 2023
19 Oct 2023
Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 10-Nov-2023 03:02 PM Tender Title: NIT-26/CNTXW/MBI / Rehab V NSK/2023-24/ dated 19-10-2023 Tender ID: 2023_BSNL_171443_1
Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai.
Name of Work:E Tender for OFC Rehabilitation/Patch Work Maintenance and Improvement Works in NASHIK R-I,R-II & Manmad Sub Division under DE OFC CN Tx-W, NASHIK under Rehab Phase V Tender No NIT-26/CNTXW/MBI / Rehab V NSK/2023-24/ dated 19-10-2023
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 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 4245852.00 -21.30 3341485.52 Thirty Three Lakh Fourty One Thousand Four Hundred and Eighty Five
2.00 kimaya telecom services(GSTN-NA) 4245852.00 -8.39 3889625.02 Thirty Eight Lakh Eighty Nine Thousand Six Hundred and Twenty Five
3.00 SABADRA INFOTECH(GSTN-NA) 4245852.00 -23.00 3269306.04 Thirty Two Lakh Sixty Nine Thousand Three Hundred and Six
4.00 B N MAHALE(GSTN-NA) 4245852.00 -9.17 3856507.37 Thirty Eight Lakh Fifty Six Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SABADRA INFOTECH(3269306.04)
BOQ Summary Details Tender Title: NIT-26/CNTXW/MBI / Rehab V NSK/2023-24/ dated 19-10-2023 Tender ID: 2023_BSNL_171443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABADRA INFOTECH 3269306.04 L1
2 KARTIK ENTERPRISES 3341485.52 L2
3 B N MAHALE 3856507.37 L3
4 kimaya telecom services 3889625.02 L4
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