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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
28 Dec 2023, 12:00 pmClosed
DE OFC AURANGABAD
Office of the Divisional Engineer Telecom, OFC Maintenance, Core Network Transmission - West, 1st Floor, Telephone Bhavan, Kranti Chowk, Aurangabad - 431001.
DE AGD/PH V/PW53/AGD-SLD-2/23-24/1 Dt 16.12.23
2023_BSNL_178250_1
DE AGD/PH V/PW53/AGD-SLD-2/23-24/1 Dt 16.12.23
Open Tender
OFC Laying Works
Works
365 days
AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹35,000
Yes
16 Apr 2024
16 Dec 2023
29 Dec 2023
16 Dec 2023
28 Dec 2023
16 Dec 2023
Government eProcurement System Created By: MANOJ KUMAR Created Date/Time: 16-Apr-2024 12:56 PM Tender Title: DE AGD/PH V/PW53/AGD-SLD-2/23-24/1 Dt 16.12.23 Tender ID: 2023_BSNL_178250_1
Tender Inviting Authority: PGM CNTXW BSNL PUNE
Name of Work: OFC Rehabilitation/Patch Work in AURANGABAD Division.
Contract No: DE/CNTXW/AGD/PH V/PW53/AGD-SLD-2/2023-24/1 Dated 16.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narendra Enterprises(GSTN-NA)--650065 1750000.00 4.98 1837150.00 Eighteen Lakh Thirty Seven Thousand One Hundred and Fifty
2.00 SARTHAK ENTERPRISES(GSTN-NA)--651463 1750000.00 11.00 1942500.00 Ninteen Lakh Fourty Two Thousand Five Hundred
Lowest Amount Quoted BY: Narendra Enterprises(1837150.00)
BOQ Summary Details Tender Title: DE AGD/PH V/PW53/AGD-SLD-2/23-24/1 Dt 16.12.23 Tender ID: 2023_BSNL_178250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narendra Enterprises 1837150.00 L1
2 SARTHAK ENTERPRISES 1942500.00 L2
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