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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.3 LAccepted-AOC | L1 | Accepted-AOC AOC issued | |
| 2 | L2₹1.4 Cr+₹2.3 L (1.71%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID, HENCE REJECTED | |
| 3 | L3₹1.4 Cr+₹5.8 L (4.27%)Rejected-Finance 19 DNYANDA CO OPP HSG SOC NEAR HOTEL NEW PADMA KAMATHWADA NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | L3 | Rejected-Finance HIGHER BID, HENCE REJECTED | |
| 4 | L4₹1.4 Cr+₹7.0 L (5.14%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID, HENCE REJECTED | |
| 5 | Rejected-Technical 2ND FLOOR 42 INDUSTRIAL AREA SHAHZADA BAGH NEW DELHI 110035 NORTH WEST DELHI DELHI 110035 UDYAM DL 03 0016444 | NORTH WEST DELHI | DELHI | 110035 | - | Rejected-Technical Technically not acceptable. |
Tender Value
Refer Docs
EMD Value
₹6.7 L
Closing Date
25 Jul 2020, 11:00 amClosed
Sr.GMTD-Nashik, Nashik SSA, BSNL.
Sanchar Bhavan, Sir Vishveshwarraiyya Marg, Nashik-422002
Supply of Manpower for Maintenance and Upkeep of part of Telecom Infrastructure under Project Sanchay in Nashik SSA
2020_BSNL_568443_1
T-56/Mtnc-Upkeep of Tele Infra Project Sanchay N
Open Tender
Manpower Supply
Works
365 days
Jurisdiction of Sr.GMTD-Nashik, Nashik SSA, BSNL.
As per Clause 4 of Section-I of Tender Document.
8 documents required · 8 mandatory
₹2,360
Yes
A.O.(CASH),BSNL,NASHIK.
₹6.7 L
Yes
3 Jul 2021
1 Jul 2020
27 Jul 2020
1 Jul 2020
25 Jul 2020
13 Jul 2020
1 Jul 2020 - 9 Jul 2020
eProcurement System Government of India Created By: Jyoti Mundalik Created Date/Time: 27-Aug-2020 11:56 AM Tender Title: Tender for Maintenance and Upkeep of part of Telecom Infrastructure Under Project Sanchay In Nashik SSA of BSNL, Maharashtra Telecom Circle Tender ID: 2020_BSNL_568443_1
Tender Inviting Authority:-Sr.GMTD-Nashik
Name of Work:-EOI for Maintenance & Upkeep of Part Telecom Infrastructures Under Project Sanchay in Nashik SSA
Tender NIT No.: T-56/Mtnc & Upkeep of Telecom Infrastructure/Project Sanchay/EOI/2020-21/07 Dtd 30.062020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chetana Electronics and Electricals(GSTN-NA) 26662792.80 18.00 31462095.74 Three Crore Fourteen Lakh Sixty Two Thousand Ninty Five
2.00 M/S. B. N. MAHALE(GSTN-NA) 26662792.80 13.17 30174282.84 Three Crore One Lakh Seventy Four Thousand Two Hundred and Eighty Two
3.00 PRAYAG CONSTRUCTION(GSTN-NA) 26662792.80 15.10 30688874.74 Three Crore Six Lakh Eighty Eight Thousand Eight Hundred and Seventy Four
4.00 LAXMI BHAGWAT BUILDCON(GSTN-NA) 26662792.80 18.99 31726057.39 Three Crore Seventeen Lakh Twenty Six Thousand Fifty Seven
Lowest Amount Quoted BY: M/S. B. N. MAHALE(30174282.84)
BOQ Summary Details Tender Title: Tender for Maintenance and Upkeep of part of Telecom Infrastructure Under Project Sanchay In Nashik SSA of BSNL, Maharashtra Telecom Circle Tender ID: 2020_BSNL_568443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. B. N. MAHALE 30174282.84 L1
2 PRAYAG CONSTRUCTION 30688874.74 L2
3 Chetana Electronics and Electricals 31462095.74 L3
4 LAXMI BHAGWAT BUILDCON 31726057.39 L4
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