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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance F 49 FLAMINGO AAKRITI ECO CITY E 8 EXTENSION BAWADIYA KALAN BHOPAL BHOPAL MADHYA PRADESH 462026 UDYAM MP 10 0077778 | BHOPAL | MADHYA PRADESH | 462026 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹48.6 L
EMD Value
₹97,164
Closing Date
6 Dec 2023, 12:00 pmClosed
DE OFC AHMEDNAGAR
Office of the Divisional Engineer Telecom, OFC Maintenance, Core Network - Transmission (West), Telephone Bhavan, Ground Floor, Near GPO, AHMEDNAGAR-414001
DE OFC/CNTXW/ANR/BEED/SLA/23-24 Dt 15.11.23
2023_BSNL_174638_1
DE OFC/CNTXW/ANR/BEED/SLA/23-24 Dt 15.11.23
Open Tender
OFC Laying Works
Works
365 days
AHMEDNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL IFA WTR MUMBAI
₹97,164
Yes
5 Feb 2024
16 Nov 2023
7 Dec 2023
16 Nov 2023
6 Dec 2023
16 Nov 2023
Government eProcurement System Created By: MANOJ KUMAR Created Date/Time: 05-Feb-2024 12:28 PM Tender Title: DE OFC/CNTXW/ANR/BEED/SLA/23-24 Dt 15.11.23 Tender ID: 2023_BSNL_174638_1
Tender Inviting Authority: BSNL CNTXW PUNE
Name of Work: SLA Based Optical Fiber Cable Maintenance and Improvement Works in Beed Sub-division under DE OFC AHMEDNAGAR.
Contract No.: DE OFC/CNTXW/ANR/BEED/SLA/2023-2024 Dated 15.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ENGINEERS ENTERPRISES(GSTN-27ADLPR4615C1ZK) 4858200.00 4.90 5096251.80 Fifty Lakh Ninty Six Thousand Two Hundred and Fifty One
2.00 SHIVNER ELECTRICAL AND CONTRACTOR(GSTN-NA) 4858200.00 -15.01 4128984.18 Fourty One Lakh Twenty Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SHIVNER ELECTRICAL AND CONTRACTOR(4128984.18)
BOQ Summary Details Tender Title: DE OFC/CNTXW/ANR/BEED/SLA/23-24 Dt 15.11.23 Tender ID: 2023_BSNL_174638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVNER ELECTRICAL AND CONTRACTOR 4128984.18 L1
2 ENGINEERS ENTERPRISES 5096251.80 L2
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