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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹46.1 L
EMD Value
₹92,244
Closing Date
4 Jul 2023, 2:00 pmClosed
GM BA-Sitapur
Main Telephone Exchange BSNL near head post office Sitapur
Tender For outsourcing through E-tender for Maintenance and Operation of Mobile BTS Sites/Rural Exchanges and Maintenance and provisioning of Landline Broadband for External plant of Copper Network of Lakhimpur OA
2023_BSNL_156157_1
GM/BA-STP/Plg/Tender/BTS Upkeep/ Lakhimpur/2023-24
Open Tender
Miscellaneous Works
Works
365 days
Lakhimpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO Claim
₹92,244
Yes
25 Sept 2023
3 Jun 2023
5 Jul 2023
3 Jun 2023
4 Jul 2023
3 Jun 2023
3 Jun 2023 - 10 Jun 2023
Government eProcurement System Created By: Deepak Rajouria Created Date/Time: 23-Sep-2023 03:16 PM Tender Title: GM/BA-STP/Plg/Tender/BTS Upkeep/ Lakhimpur/2023-24 Tender ID: 2023_BSNL_156157_1
Tender Inviting Authority: GMTD BSNL Sitapur
Name of Work: e-tender for outsourcing through E-tender for Maintenance and Operation of Mobile BTS Sites/Rural Exchanges and Maintenance and provisioning of Landline & Broadband for External plant of Copper Network of Lakhimpur OA
Contract No: GM/BA-STP/Plg/Tender/BTS Upkeep/Lakhimpur/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hawkeye Infracare(GSTN-05AAJFH2350R1Z2) 4612200.00 -11.50 4081797.00 Fourty Lakh Eighty One Thousand Seven Hundred and Ninty Seven
2.00 U P TRADERS(GSTN-09AJEPK7028B1ZG) 4612200.00 -14.44 3946198.32 Thirty Nine Lakh Fourty Six Thousand One Hundred and Ninty Eight
3.00 Indian Electricals and Electronics Engg Works(GSTN-09APLPK3069F1ZO) 4612200.00 -20.50 3666699.00 Thirty Six Lakh Sixty Six Thousand Six Hundred and Ninty Nine
4.00 SARC Construction Company(GSTN-09AAHPO2266M1Z7) 4612200.00 4.90 4838197.80 Fourty Eight Lakh Thirty Eight Thousand One Hundred and Ninty Seven
5.00 AerialTelecom Solutions(GSTN-NA) 4612200.00 -20.11 3684686.58 Thirty Six Lakh Eighty Four Thousand Six Hundred and Eighty Six
6.00 ISHTIYAQ ELECTROMACHENICALS(GSTN-NA) 4612200.00 -15.57 3894080.46 Thirty Eight Lakh Ninty Four Thousand Eighty
7.00 Unifriend Telecom Pvt. Ltd.(GSTN-NA) 4612200.00 -8.00 4243224.00 Fourty Two Lakh Fourty Three Thousand Two Hundred and Twenty Four
8.00 M/S LINE COMMUNICATION(GSTN-NA) 4612200.00 -21.67 3612736.26 Thirty Six Lakh Tweleve Thousand Seven Hundred and Thirty Six
9.00 AJEET TRADERS(GSTN-NA) 4612200.00 -11.59 4077646.02 Fourty Lakh Seventy Seven Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S LINE COMMUNICATION(3612736.26)
BOQ Summary Details Tender Title: GM/BA-STP/Plg/Tender/BTS Upkeep/ Lakhimpur/2023-24 Tender ID: 2023_BSNL_156157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LINE COMMUNICATION 3612736.26 L1
2 Indian Electricals and Electronics Engg Works 3666699.00 L2
3 AerialTelecom Solutions 3684686.58 L3
4 ISHTIYAQ ELECTROMACHENICALS 3894080.46 L4
5 U P TRADERS 3946198.32 L5
6 AJEET TRADERS 4077646.02 L6
7 Hawkeye Infracare 4081797.00 L7
8 Unifriend Telecom Pvt. Ltd. 4243224.00 L8
9 SARC Construction Company 4838197.80 L9
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