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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹56,000
Closing Date
7 Jun 2023, 1:00 pmClosed
AGM (PLG)
O/o PGMTD Karnal
OF CABLE maintenance work in Panipat revenue district
2023_BSNL_154423_1
GMTD/KRL/E-TENDER/OFC MTCE./2023-24/04
Open Tender
Miscellaneous Works
Item Rate
365 days
Panipat Revenue District
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (Cash) BSNL Karnal
₹56,000
Yes
AGM (PLG)
24 Jun 2023
17 May 2023
8 Jun 2023
17 May 2023
7 Jun 2023
17 May 2023
17 May 2023 - 7 Jun 2023
1 Jun 2023
Government eProcurement System Created By: Yoginder Parkash Created Date/Time: 24-Jun-2023 03:49 PM Tender Title: GMTD KRL E TENDER OFC MTCe2023 24 04 Tender ID: 2023_BSNL_154423_1
Tender Inviting Authority: GM Telecom Karnal BA
Name of Work: E- Tender for OF CABLE maintenance work in Panipat revenue district
Contract No: NIT No.: GMTD/KRL/E-TENDER/OFC MTCE./2023-24/04 Dated:-17.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI TRADERS(GSTN-NA) 2241300.00 10.00 2465430.00 Twenty Four Lakh Sixty Five Thousand Four Hundred and Thirty
2.00 J.C. Enterprises(GSTN-NA) 2241300.00 -40.77 1327521.99 Thirteen Lakh Twenty Seven Thousand Five Hundred and Twenty One
3.00 ROSHAN LAL AND COMPANY(GSTN-NA) 2241300.00 -34.10 1477016.70 Fourteen Lakh Seventy Seven Thousand Sixteen
4.00 M/s RAMESH KUMAR MITTAL(GSTN-NA) 2241300.00 11.00 2487843.00 Twenty Four Lakh Eighty Seven Thousand Eight Hundred and Fourty Three
5.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 2241300.00 -41.00 1322367.00 Thirteen Lakh Twenty Two Thousand Three Hundred and Sixty Seven
6.00 Eagle Construction Company(GSTN-NA) 2241300.00 -5.10 2126993.70 Twenty One Lakh Twenty Six Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(1322367.00)
BOQ Summary Details Tender Title: GMTD KRL E TENDER OFC MTCe2023 24 04 Tender ID: 2023_BSNL_154423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 1322367.00 L1
2 J.C. Enterprises 1327521.99 L2
3 ROSHAN LAL AND COMPANY 1477016.70 L3
4 Eagle Construction Company 2126993.70 L4
5 BALAJI TRADERS 2465430.00 L5
6 M/s RAMESH KUMAR MITTAL 2487843.00 L6
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