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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹38.3 LRejected-Finance 3D PROTECH PEARL SURAJ NAGAR SIX MILE GUWAHATI KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | ₹38.3 L | L-1 | Rejected-Finance Rejected due to high quoted rate. |
| 2 | L-2₹44.9 L+₹6.6 L (17.4%)Rejected-Finance | ₹44.9 L+₹6.6 L (17.4%) | L-2 | Rejected-Finance Rejected due to high quoted rate. |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified. Non compliance of Point-13 of Section-V (2) of the tender document. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified. Non compliance of Point-13 of Section-V (2) of the tender document. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified. Non compliance of Section-V (2) of the tender document. |
Tender Value
₹33.4 L
Closing Date
17 Jul 2023, 2:00 pmClosed
DE(Tech), O/o the DGM (M) CNTx-NER Guwahati
7th Floor, BSNL Bhawan, Panbazar, Guwahati, Pin-781001
Maintenance of Total 334.131km OFC under Guwahati and Bongaigaon division of CNTx-NER.
2023_BSNL_158941_1
DGM (M)/CNTx-NER/GH/OFC OS/GH-BGN/2023-24/09
Open Tender
Miscellaneous Services
Works
365 days
Guwahati Bongaigaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
CAO/ IFA, O/o the CGM, NETF BSNL
Exempted
29 Aug 2023
26 Jun 2023
18 Jul 2023
26 Jun 2023
17 Jul 2023
26 Jun 2023
26 Jun 2023 - 4 Jul 2023
Government eProcurement System Created By: RUPAK MEDHI Created Date/Time: 29-Aug-2023 05:28 PM Tender Title: Maintenance of total 334.131km OFC under Guwahati and Bongaigaon division of CNTx-NER. Tender ID: 2023_BSNL_158941_1
Tender Inviting Authority: Divisional Engineer (Tech), O/o the DGM (M) CN (Tx-NER), BSNL, Guwahati
Name of Work: Outsourcing of OFC under jurisdiction of DGM (M) CNTx-NER Guwahati
Contract No: DGM (M)/CNTx-NER/GH/OFC OS/GH-BGN/2023-24/09 Dated 26.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARMAKAR ASSOCIATES(GSTN-NA) 3341310.00 34.37 4489718.25 Fourty Four Lakh Eighty Nine Thousand Seven Hundred and Eighteen
2.00 M/s North East Infrastructure(GSTN-NA) 3341310.00 14.49 3825465.82 Thirty Eight Lakh Twenty Five Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/s North East Infrastructure(3825465.82)
BOQ Summary Details Tender Title: Maintenance of total 334.131km OFC under Guwahati and Bongaigaon division of CNTx-NER. Tender ID: 2023_BSNL_158941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s North East Infrastructure 3825465.82 L1
2 KARMAKAR ASSOCIATES 4489718.25 L2
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