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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹101.33Accepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹101.35+₹0.02 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹122.54+₹21.21 (20.9%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE |
Tender Value
₹11.1 L
EMD Value
₹22,181
Closing Date
25 Aug 2022, 12:30 pmClosed
GM BSNL Koraput BA
GMTD, KORAPUT
Outsourcing of allied OFC works for in-house FRT Cluster 003 of BSNL, Koraput BA
2022_BSNL_124816_1
S-185/OFC-FRT/2022-23
Open Tender
Repair and Maintenance Services
Supply
365 days
GMTD
As per Bid Document terms and conditions
2 documents required · 2 mandatory
₹590
Yes
BSNL
₹22,181
Yes
26 Sept 2022
4 Aug 2022
26 Aug 2022
4 Aug 2022
25 Aug 2022
4 Aug 2022
4 Aug 2022 - 11 Aug 2022
Government eProcurement System Created By: SUSANTA KUMAR BEHERA Created Date/Time: 26-Sep-2022 03:53 PM Tender Title: Outsourcing of allied OFC works for in-house FRT Cluster 003 of BSNL, Koraput BA Tender ID: 2022_BSNL_124816_1
Tender Inviting Authority: The General Manager, Telecom District , BSNL ,Koraput-764020
Name of Work:Outsourcing of allied OFC works for in-house FRT in the Clusters of BSNL, Koraput BA
Contract No: 9437966450
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s MS TELECOM TECHNOLOGY(GSTN-NA) 114.00 7.49 122.54 One Hundred and Twenty Two
2.00 NAYAN KUMAR PANIGRAHI(GSTN-NA) 114.00 -11.11 101.33 One Hundred and One
3.00 PRAFULLA KUMAR PANIGRAHI(GSTN-NA) 114.00 -11.10 101.35 One Hundred and One
Lowest Amount Quoted BY: NAYAN KUMAR PANIGRAHI(101.33)
BOQ Summary Details Tender Title: Outsourcing of allied OFC works for in-house FRT Cluster 003 of BSNL, Koraput BA Tender ID: 2022_BSNL_124816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYAN KUMAR PANIGRAHI 101.33 L1
2 PRAFULLA KUMAR PANIGRAHI 101.35 L2
3 M/s MS TELECOM TECHNOLOGY 122.54 L3
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