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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2,607Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2,669.70+₹62.70 (2.41%)Accepted-Finance 34 GAYA JOGIA BAGICHA GAYA VILLAGE TOWN RAJENDRA ASHRAM CITY GAYA GAYA BIHAR 823001 INDIA | GAYA | BIHAR | 823001 | L2 | Accepted-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.6 L
EMD Value
₹43,200
Closing Date
30 May 2022, 2:00 pmClosed
GM BA, BHAGALPUR
AGM-PLG, BSNL, HPO CAMPUS
Up-Keep of Exchange/BTS Sites in Munger OA
2022_BSNL_115327_1
D-187/E-Tender/Up-Keep/XGEs N BTS/BGP BA/2021-22
Open Tender
Hosekeeping/ Cleaning Works
Works
365 days
BHAGALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO CASH, BSNL
₹43,200
Yes
12 Dec 2023
9 May 2022
31 May 2022
10 May 2022
30 May 2022
10 May 2022
Government eProcurement System Created By: BRAJESH KUMAR SINGH Created Date/Time: 12-Dec-2023 01:54 PM Tender Title: Up-Keep of Exchange/BTS Sites in Munger OA Tender ID: 2022_BSNL_115327_1
Tender Inviting Authority: AGM (A&P), O/o GM Bhagalpur BA
Name of Work: Up-Keep of infrastructure/GSM equipments installed at Exchanges/BTS sites of Munger OA
Contract No: D-187/E-Tender/Up-Keep/XGE’s & BTS/BGP BA/2021-22
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 VIJAY KUMAR AND SONS(GSTN-NA) 3000.00 -12.01 2639.70 Two Thousand Six Hundred and Thirty Nine
2.00 BALAJI ENGINEERING WORKS(GSTN-NA) 3000.00 -13.10 2607.00 Two Thousand Six Hundred and Seven
Lowest Amount Quoted BY: BALAJI ENGINEERING WORKS(2607.00)
BOQ Summary Details Tender Title: Up-Keep of Exchange/BTS Sites in Munger OA Tender ID: 2022_BSNL_115327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENGINEERING WORKS 2607.00 L1
2 M/S VIJAY KUMAR AND SONS 2639.70 L2
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