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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.1 LAccepted-Finance | ₹31.1 L | L-1 | Accepted-Finance Accepted being a L-1 bidder |
| 2 | L-2₹39.1 L+₹8.0 L (25.8%)Rejected-Finance 3D PROTECH PEARL SURAJ NAGAR SIX MILE GUWAHATI KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | ₹39.1 L+₹8.0 L (25.8%) | L-2 | Rejected-Finance Rejected being a L-2 Bidder |
| 3 | L-3₹44.0 L+₹12.9 L (41.5%)Rejected-Finance | ₹44.0 L+₹12.9 L (41.5%) | L-3 | Rejected-Finance Rejected being a L-3 Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified. Non compliance of Point 10 of Section-V (2) of the tender document. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Disqualified. Non compliance of Point-13 of Section-V (2) of the tender document. |
Tender Value
₹32.7 L
Closing Date
16 Jun 2023, 2:00 pmClosed
Divisional Engineer (Tech)
O/o the DGM (M), CNTx-NER, BSNL, 7th Floor, BSNL Bhawan, Panbazar, Guwahati-781001
Maintenance of 327km OFC under CNTx-NER BSNL Silchar.
2023_BSNL_155468_1
CNNECO17/11/1/2023O/o DGM(M)-GH/SLA Tender/Silchar
Open Tender
Miscellaneous Services
Works
365 days
Silchar
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (C), O/o DGMM, CN Tx-NER BSNL Guwahati
Exempted
4 Aug 2023
26 May 2023
17 Jun 2023
26 May 2023
16 Jun 2023
26 May 2023
26 May 2023 - 3 Jun 2023
Government eProcurement System Created By: RUPAK MEDHI Created Date/Time: 04-Aug-2023 11:19 AM Tender Title: Maintenance of 327km OFC under CNTx-NER BSNL Silchar. Tender ID: 2023_BSNL_155468_1
Tender Inviting Authority: Divisional Engineer (Tech), O/o the DGM (M) CN (Tx-NER), BSNL, Guwahati
Name of Work: Outsourcing of OFC under juridiction of DGM (M) CNTx-NER Guwahati
Contract No: NIT No. CNNECO17/11/1/2023O/o DGM(M)-GH/SLA Tender/Silchar Dated 26.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARMAKAR ASSOCIATES(GSTN-NA) 3270000.00 34.44 4396188.00 Fourty Three Lakh Ninty Six Thousand One Hundred and Eighty Eight
2.00 AIT COMPUTER(GSTN-NA) 3270000.00 -4.99 3106827.00 Thirty One Lakh Six Thousand Eight Hundred and Twenty Seven
3.00 M/s North East Infrastructure(GSTN-NA) 3270000.00 19.50 3907650.00 Thirty Nine Lakh Seven Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: AIT COMPUTER(3106827.00)
BOQ Summary Details Tender Title: Maintenance of 327km OFC under CNTx-NER BSNL Silchar. Tender ID: 2023_BSNL_155468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AIT COMPUTER 3106827.00 L1
2 M/s North East Infrastructure 3907650.00 L2
3 KARMAKAR ASSOCIATES 4396188.00 L3
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