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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹48.6 LAccepted-AOC | ₹48.6 L | 1 | Accepted-AOC AB OS S1A |
| 2 | Rejected-Technical B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | - | - | Rejected-Technical experience shortfall |
Tender Value
₹51.8 L
EMD Value
₹1.3 L
Closing Date
6 Aug 2020, 3:00 pmClosed
SDE(TECH) O/o DGMM NTR AB
SDE(TECH) O/o DGMM NTR AB CXL BLDG, 62 NAPIER RD AMBALA CANTT HR-133001
Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable routes in the jurisdiction of DGMM NTR, AMBALA Secion-IA (Ambala)
2020_BSNL_53243_1
4-13/SLAOFCMtce/2020-21/S-IA
Open Tender
AMC/ Maintenance Contracts
Works
365 days
ambala
AS PER TENDER DOCUMENT
18 documents required · 18 mandatory
₹1,180
Yes
Accounts Officer(Cash) O/o DGM NTSR Ambala
₹1.3 L
Yes
13 May 2022
17 Jul 2020
7 Aug 2020
17 Jul 2020
6 Aug 2020
17 Jul 2020
17 Jul 2020 - 30 Jul 2020
Government eProcurement System Created By: ABHISHEK VERMA Created Date/Time: 10-Jan-2022 01:32 PM Tender Title: Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable in NTR Ambala Tender ID: 2020_BSNL_53243_1
Tender Inviting Authority: DGM (Mtce.), NTR Ambala, Coaxial Building, 62 Napier Road, Ambala Cantt. HARYANA-133001
Name of Work: Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable routes under the jurisdiction of DGMM NTR, AMBALA, Haryana
Contract No: DGMM-AB/4-13/SLA OFC Mtce/e-tender/2020-21-Tech/S-IA Dated:-17.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVTAR KRISHAN MITTAL(GSTN-NA) 2098242.00 -10.50 1877926.59 Eighteen Lakh Seventy Seven Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/S AVTAR KRISHAN MITTAL(1877926.59)
BOQ Summary Details Tender Title: Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable in NTR Ambala Tender ID: 2020_BSNL_53243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVTAR KRISHAN MITTAL 1877926.59 L1
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