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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.8 LAccepted-AOC GROUND FLOOR 018 LEKHRAJ ENCLAVE SECTOR 2 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226022 | 1 | Accepted-AOC Being L1 Bidder | |
| 2 | 1₹25.1 LAccepted-AOC | 1 | Accepted-AOC Being L1 Bidder | |
| 3 | 2₹48.5 L+₹49,889.68 (1.04%)Rejected-AOC | 2 | Rejected-AOC Being higher side Bid | |
| 4 | 3₹51.8 L+₹3.8 L (7.89%)Rejected-AOC | 3 | Rejected-AOC Being higher side Bid | |
| 5 | 4₹51.8 L+₹3.8 L (7.90%)Rejected-AOC B 21 SHAKTI BHAWAN SIVAJI GODARA COLONY KHATIPURA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | 4 | Rejected-AOC Being higher side Bid |
Tender Value
₹48.0 L
EMD Value
₹1.2 L
Closing Date
27 Oct 2020, 11:00 amClosed
D.G.M.M, NTR, BSNL, New Delhi
DGMM BSNL NTR, IInd floor Kidwai Bhawan, 36, Janpath, New Delhi - 110001
Work of Operation Maintenance and attending interruptions of OFC Routes under DGMM NTR Delhi Region
2020_BSNL_59228_1
DGMM-ND/NTR/OM /TENDER-01/2020 21
Open Tender
Manpower Supply
Works
365 days
Delhi/NCR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,180
Yes
Accounts Officer (Cash), DGM (Mtce) BSNL, NTR
₹1.2 L
Yes
1 Mar 2021
7 Oct 2020
28 Oct 2020
7 Oct 2020
27 Oct 2020
7 Oct 2020
7 Oct 2020 - 22 Oct 2020
Government eProcurement System Created By: VIVEK KUMAR BHARTI Created Date/Time: 23-Feb-2021 03:19 PM Tender Title: Housekeeping O and M Tender ID: 2020_BSNL_59228_1
Tender Inviting Authority: DGM (Mtce), NTR, BSNL ,New Delhi.
Name of Work:“TENDER FOR HOUSEKEEPING SERVICES” For assistance in work of Operation & Maintenance and attending OF Cable Routes under DGMM NTR New Delhi .
NIT No: DGMM-ND/NTR/O & M /TENDER-01/2020-21 Dated 05-10-2020 Dated: - 28.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SPECIALIST HOUSEKEEPING & SAFETY INDIA PRIVATE LIMITED(GSTN-07AASCS9777M1Z1) 4797084.60 -.50 4773099.18 Fourty Seven Lakh Seventy Three Thousand Ninty Nine
2.00 Aarth Enterprises(GSTN-07AAQFA9228A1ZI) 4797084.60 1.05 4847453.99 Fourty Eight Lakh Fourty Seven Thousand Four Hundred and Fifty Three
3.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 4797084.60 7.91 5176533.99 Fifty One Lakh Seventy Six Thousand Five Hundred and Thirty Three
4.00 AMY Enterprises(GSTN-07BFZPJ9380P1Z4) 4797084.60 8.22 5191404.95 Fifty One Lakh Ninty One Thousand Four Hundred and Four
5.00 NORTHERN COMMUNICATIONS PVT LTD(GSTN-NA) 4797084.60 .01 4797564.31 Fourty Seven Lakh Ninty Seven Thousand Five Hundred and Sixty Four
6.00 SK ENTERPRISES(GSTN-NA) 4797084.60 .01 4797564.31 Fourty Seven Lakh Ninty Seven Thousand Five Hundred and Sixty Four
7.00 R.K. ENTERPRISES(GSTN-NA) 4797084.60 7.90 5176054.28 Fifty One Lakh Seventy Six Thousand Fifty Four
Lowest Amount Quoted BY: SPECIALIST HOUSEKEEPING & SAFETY INDIA PRIVATE LIMITED(4773099.18)
BOQ Summary Details Tender Title: Housekeeping O and M Tender ID: 2020_BSNL_59228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPECIALIST HOUSEKEEPING & SAFETY INDIA PRIVATE LIMITED 4773099.18 L1
2 NORTHERN COMMUNICATIONS PVT LTD 4797564.31 L2
3 SK ENTERPRISES 4797564.31 L2
4 Aarth Enterprises 4847453.99 L3
5 R.K. ENTERPRISES 5176054.28 L4
6 pratap technocrats pvt ltd 5176533.99 L5
7 AMY Enterprises 5191404.95 L6
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