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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC | ₹30.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹30.8 L+₹31,429 (1.03%)Rejected-Finance | ₹30.8 L+₹31,429 (1.03%) | L2 | Rejected-Finance L2 |
| 3 | L3₹37.7 L+₹7.2 L (23.7%)Rejected-Finance | ₹37.7 L+₹7.2 L (23.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹37.7 L+₹7.2 L (23.7%)Rejected-Finance 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹37.7 L+₹7.2 L (23.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹43.6 L+₹13.1 L (43.0%)Rejected-Finance H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹43.6 L+₹13.1 L (43.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹31.4 L
EMD Value
₹62,860
Closing Date
11 Apr 2023, 3:00 pmClosed
GM BA Jabalpur
O/o GM BA Jabalpur CTO Compound, Ambedkar Chowk, Jabalpur
SLA Based Maintenance of Optical Fiber Cable in Balaghat OA
2023_BSNL_149564_1
W-30-620/SLA OFC Balaghat/T-404/2022-23/
Open Tender
Miscellaneous Services
Works
365 days
Balaghat OA
Pre-Qualification Document as per Eligibility Criteria of Tender Document
3 documents required · 3 mandatory
₹1,180
Yes
AO Cash O/o GM BA Jabalpur
₹62,860
Yes
6 Jul 2023
20 Mar 2023
12 Apr 2023
20 Mar 2023
11 Apr 2023
20 Mar 2023
Government eProcurement System Created By: ASHISH NAMDEO Created Date/Time: 15-May-2023 11:39 AM Tender Title: SLA Based Maintenance of Optical Fiber Cable in Balaghat OA Tender ID: 2023_BSNL_149564_1
Tender Inviting Authority: GM BA Jabalpur
Name of Work: SLA Based Comprehensive Maintenance of Optical Fiber Cable in Balaghat OA.
Contract No: W-30-620/SLA OFC Balaghat/T-404/2022-23/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SHAMADEVI ELECTRICALS(GSTN-27AAVFS1450R2Z9) 3142900.00 -3.00 3048613.00 Thirty Lakh Fourty Eight Thousand Six Hundred and Thirteen
2.00 M/s D.S. Tiwari(GSTN-NA) 3142900.00 19.99 3771165.71 Thirty Seven Lakh Seventy One Thousand One Hundred and Sixty Five
3.00 M/S PNG CREATIVE POWER ELECTRONICS (INDIA)(GSTN-NA) 3142900.00 20.00 3771480.00 Thirty Seven Lakh Seventy One Thousand Four Hundred and Eighty
4.00 S A BUILDERS CONTRACTORS(GSTN-NA) 3142900.00 -2.00 3080042.00 Thirty Lakh Eighty Thousand Fourty Two
5.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 3142900.00 38.67 4358259.43 Fourty Three Lakh Fifty Eight Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/s SHAMADEVI ELECTRICALS(3048613.00)
BOQ Summary Details Tender Title: SLA Based Maintenance of Optical Fiber Cable in Balaghat OA Tender ID: 2023_BSNL_149564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHAMADEVI ELECTRICALS 3048613.00 L1
2 S A BUILDERS CONTRACTORS 3080042.00 L2
3 M/s D.S. Tiwari 3771165.71 L3
4 M/S PNG CREATIVE POWER ELECTRONICS (INDIA) 3771480.00 L4
5 SRI PROGRESSIVE PROJECTS 4358259.43 L5
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