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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.3 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 Bidder | |
| 2 | L-2₹8.6 L+₹30,563.55 (3.70%)Rejected-Finance | L-2 | Rejected-Finance Rates are on higher side | |
| 3 | L-3₹8.9 L+₹62,794.21 (7.61%)Rejected-Finance | L-3 | Rejected-Finance Rates are on higher side | |
| 4 | L-4₹9.7 L+₹1.4 L (17.2%)Rejected-Finance | L-4 | Rejected-Finance Rates are on higher side |
Tender Value
Refer Docs
Closing Date
21 Aug 2021, 2:00 pmClosed
PGM Business Area BSNL AGRA
CTO Compound Shahzadi Mandi Agra 282001
E-Tender Optical Fiber Cable Maintenance works Zone-A in Etawah Operation Area under Agra Business Area
2021_BSNL_641298_1
AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-A/2021-22/ 31.07.21
Open Tender
Miscellaneous Works
Works
365 days
Etawah OA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH BSNL AGRA
Exempted
12 Oct 2021
31 Jul 2021
23 Aug 2021
31 Jul 2021
21 Aug 2021
31 Jul 2021
eProcurement System Government of India Created By: RAJESH KUMAR SHAKYAWAR Created Date/Time: 21-Sep-2021 03:16 PM Tender Title: AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-A/2021-22/ Dated 31.07.2021 Tender ID: 2021_BSNL_641298_1
Tender Inviting Authority: PGM BA, BSNL, Agra
Name of Work: Optical Fiber Cable Maintenance works Zone-A in Etawah Operation Area under Agra Business Area
Contract No: AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-A/2021-22/ Dated: 31.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHYAM SINGH(GSTN-23BAIPS1130C1ZB) 1111402.00 -20.10 888010.20 Eight Lakh Eighty Eight Thousand Ten
2.00 M/S SHYAM SINGH(GSTN-23BAIPS1130C1ZB) 1111402.00 -20.10 888010.20 Eight Lakh Eighty Eight Thousand Ten
3.00 P.N.G. CREATIVE POWER ELECTRONICS INDIA(GSTN-07AAQPM9111J1ZC) 1111402.00 -13.00 966919.74 Nine Lakh Sixty Six Thousand Nine Hundred and Ninteen
4.00 Mahesh Chandra Sharma(GSTN-09AHYPS9349H2Z4) 1111402.00 -25.75 825215.99 Eight Lakh Twenty Five Thousand Two Hundred and Fifteen
5.00 M/s Babita Yadav(GSTN-NA) 1111402.00 -23.00 855779.54 Eight Lakh Fifty Five Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: Mahesh Chandra Sharma(825215.99)
BOQ Summary Details Tender Title: AGTD/EP/E Tndr/OFC Mtce/ETW/Zn-A/2021-22/ Dated 31.07.2021 Tender ID: 2021_BSNL_641298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Chandra Sharma 825215.99 L1
2 M/s Babita Yadav 855779.54 L2
3 M/S SHYAM SINGH 888010.20 L3
4 P.N.G. CREATIVE POWER ELECTRONICS INDIA 966919.74 L4
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