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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-AOC 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L1 | Accepted-AOC As per tender clause 21 of section V 100 percent of work will be awarded to successful L1 bidder only | |
| 2 | L2₹30.9 L+₹4.1 L (15.2%)Rejected-Finance RZ 254 292 GITANJALI PARK RZ 254 292 STREET NO 4 VILLAGE TOWN WEST SAGARPUR CITY NEW DELHI SOUTH WEST DELHI 110046 INDIA | NEW DELHI | DELHI | 110046 | L2 | Rejected-Finance As per tender clause 21 of section V 100 percent of work will be awarded to successful L1 bidder only | |
| 3 | Rejected-Technical 15 D HIGHWAY APARTMENT DDA SFS FLATES GAZIPUR EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Rejected-Technical technically not qualified |
Tender Value
₹28.8 L
EMD Value
₹72,100
Closing Date
20 Dec 2024, 11:00 amClosed
AGM MM
AGM (MM),Room No-303 107 The MALL, O/o CGMT Ambala Cantt-133001
Tender for Maintenance of OFC Cable Network Ambala, Punchkula and YamunaNagar SDCA (SLA Based) (Part of Ambala Business Area)
2024_BSNL_216980_1
HRCO-23/11/36/2024-MM HR CO/578810
Open Tender
Miscellaneous Works
Works
365 days
Punchkula and YamunaNagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
Yes
AO Claim O/o CGMT Ambala
₹72,100
Yes
1 Jul 2025
29 Nov 2024
21 Dec 2024
29 Nov 2024
20 Dec 2024
29 Nov 2024
29 Nov 2024 - 2 Dec 2024
Government eProcurement System Created By: Kamal Kishor Created Date/Time: 08-Apr-2025 11:56 AM Tender Title: OFC Maintenance /T-053/ Ambala, Punchkula and YamunaNagar SDCA (Ambala BA) Tender ID: 2024_BSNL_216980_1
Tender Inviting Authority: AGM (MM), O/o CGMT Ambala , BSNL Haryana Telecom Circle
Name of WorkTender for Maintenance of OFC Cable Network Ambala, Punchkula & YamunaNagar SDCA (SLA Based) (Part of Ambala Business Area) Rates quoted are inclusive of all taxes, levies and transportation charges,• The GST shall be paid extra, if applicable
Contract No: OFC Maintenance /T-053/ Ambala, Punchkula & YamunaNagar SDCA (Ambala BA)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sheetal Dotline Communication Systems PVT LTD (GSTN-07AAPCS3720B1ZK) BID ID -788929 2883060.00 7.14 3088910.48 Thirty Lakh Eighty Eight Thousand Nine Hundred and Ten
2.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (GSTN-NA) BID ID -792124 2883060.00 -6.98 2681822.41 Twenty Six Lakh Eighty One Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(2681822.41)
BOQ Summary Details Tender Title: OFC Maintenance /T-053/ Ambala, Punchkula and YamunaNagar SDCA (Ambala BA) Tender ID: 2024_BSNL_216980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) (BID ID -792124) 2681822.41 L1
2 Sheetal Dotline Communication Systems PVT LTD (BID ID -788929) 3088910.48 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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