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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.5 LAccepted-Finance | ₹38.5 L | 1 | Accepted-Finance report of TECF |
| 2 | 2₹39.9 L+₹1.4 L (3.68%)Rejected-Finance | ₹39.9 L+₹1.4 L (3.68%) | 2 | Rejected-Finance report of TECF |
| 3 | 3₹43.2 L+₹4.7 L (12.3%)Rejected-Finance | ₹43.2 L+₹4.7 L (12.3%) | 3 | Rejected-Finance report of TECF |
| 4 | 4₹45.0 L+₹6.5 L (16.9%)Rejected-Finance | ₹45.0 L+₹6.5 L (16.9%) | 4 | Rejected-Finance report of TECF |
| 5 | 5₹48.6 L+₹10.1 L (26.3%)Rejected-Finance | ₹48.6 L+₹10.1 L (26.3%) | 5 | Rejected-Finance report of TECF |
Tender Value
₹53.0 L
EMD Value
₹1.1 L
Closing Date
21 Jul 2023, 1:00 pmClosed
GMBA Bareilly
O/o GMBA CTO compound Bareilly
Outsourcing of Maintenance and Operation of Mobile BTS Sites/Rural Exchanges and Maintenance and provisioning of Landline Broadband for External plant of Copper Network for ClusterVI(Semi-Urban and Rural Area) Zone-B in Bareilly OA under Business
2023_BSNL_759767_1
GMBABR/PLG/Outsourcing/OM/
Open Tender
Miscellaneous Works
Works
730 days
Bareilly
please refer the tender documents
3 documents required · 3 mandatory
₹1,180
Yes
AO cash
₹1.1 L
Yes
4 May 2024
28 Jun 2023
26 Jul 2023
28 Jun 2023
21 Jul 2023
28 Jun 2023
28 Jun 2023 - 17 Jul 2023
eProcurement System Government of India Created By: Room Singh Yadav Created Date/Time: 04-May-2024 02:29 PM Tender Title: GMBABR/PLG/Outsourcing/OM/ Tender ID: 2023_BSNL_759767_1
Tender Inviting Authority: GENERAL MANAGER BA , BSNL BAREILLY ON BEHALF OF C.M.D BSNL NEW DELHI
Name of Work:Outsourcing of Maintenance and Operation of Mobile BTS Sites/Rural Exchanges and Maintenance and provisioning of Landline & Broadband for External plant of Copper Network for Cluster–VI (Semi-Urban and Rural Area) in Bareilly OA under Business Area Bareilly
T.E. No: GMBA-BR/PLG/Semi-Urban/Outsourcing/O&M/BTS/TE/Copper NW/2023-24/BLY/Zone B Dated 28.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 krishna Electronic Services (GSTN-09BLDPS1422F1ZA) BID ID -2840766 8440.25 -18.50 6878.80 Six Thousand Eight Hundred and Seventy Eight
2.00 D K ASSOCIATES (GSTN-09ABEPY7486P1ZC) BID ID -2844627 8440.25 -15.15 7161.55 Seven Thousand One Hundred and Sixty One
3.00 Shiv Shakti Contrector (GSTN-09AAWFS8406QIZZ) BID ID -2844898 8440.25 -3.60 8136.40 Eight Thousand One Hundred and Thirty Six
4.00 Sourabh Industries (GSTN-09ABWFS2734C1ZV) BID ID -2847260 8440.25 -8.30 7739.71 Seven Thousand Seven Hundred and Thirty Nine
5.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA (GSTN-07AAQPM9111J1ZC) BID ID -2848467 8440.25 -27.42 6125.93 Six Thousand One Hundred and Twenty Five
6.00 united telecom(GSTN-NA)--2848500 8440.25 -24.75 6351.29 Six Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: P.N.G. CREATIVE POWER ELECTRONICS INDIA(6125.93)
BOQ Summary Details Tender Title: GMBABR/PLG/Outsourcing/OM/ Tender ID: 2023_BSNL_759767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.N.G. CREATIVE POWER ELECTRONICS INDIA 6125.93 L1
2 united telecom 6351.29 L2
3 krishna Electronic Services 6878.80 L3
4 D K ASSOCIATES 7161.55 L4
5 Sourabh Industries 7739.71 L5
6 Shiv Shakti Contrector 8136.40 L6
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