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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Rejected-Technical | Rejected-Technical due to technical reason |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
1 Jan 2024, 12:00 pmClosed
DE OFC Satara
Office of the Divisional Engineer Telecom, OFC Maintenance, Core Network Transmission - West, Telephone Exchange Building, Powai Naka, Satara - 415001.
DE OFC/CNTxW/SAT/KRD MTCE/2023-24/1 DT 21.12.23
2023_BSNL_178872_1
DE OFC/CNTxW/SAT/KRD MTCE/2023-24/1 DT 21.12.23
Open Tender
OFC Laying Works
Works
365 days
Karad
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹10,000
Yes
5 Mar 2024
21 Dec 2023
2 Jan 2024
21 Dec 2023
1 Jan 2024
21 Dec 2023
Government eProcurement System Created By: YOGESH NANDANWAR Created Date/Time: 05-Mar-2024 01:47 PM Tender Title: DE OFC/CNTxW/SAT/KRD MTCE/2023-24/1 DT 21.12.23 Tender ID: 2023_BSNL_178872_1
Tender Inviting Authority: PGM CNTXW BSNL PUNE
Name of Work: OFC Maintenance Work in KARAD Sub-division under SATARA Division.
Contract No: DE OFC/CNTXW/SAT/KRD OFC MTCE/2023-24 Dated the 21.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. A. KHAN(GSTN-NA) 500000.00 4.98 524900.00 Five Lakh Twenty Four Thousand Nine Hundred
Lowest Amount Quoted BY: S. A. KHAN(524900.00)
BOQ Summary Details Tender Title: DE OFC/CNTxW/SAT/KRD MTCE/2023-24/1 DT 21.12.23 Tender ID: 2023_BSNL_178872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. A. KHAN 524900.00 L1
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