Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.73Accepted-Finance 2ND FLOOR UNIT NO 1 2 PODDAR PLAZA BLOCK NO C2 C4 NEW SIYAGANJ INDORE INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹31.73 | L1 | Accepted-Finance RATE AS PER TEC |
| 2 | L2₹32.21+₹0.48 (1.51%)Rejected-Finance | ₹32.21+₹0.48 (1.51%) | L2 | Rejected-Finance RATE AS PER TEC |
| 3 | L3₹33.44+₹1.71 (5.39%)Rejected-Finance | ₹33.44+₹1.71 (5.39%) | L3 | Rejected-Finance RATE AS PER TEC |
| 4 | L4₹75.62+₹43.89 (138.3%)Rejected-Finance | ₹75.62+₹43.89 (138.3%) | L4 | Rejected-Finance RATE AS PER TEC |
Tender Value
₹1.1 Cr
EMD Value
₹2.7 L
Closing Date
18 Apr 2023, 2:30 pmClosed
AGM MM AJMER BA
GMTD BSNL AJMER BA
e-Tender Document for Expression of Interest (EoI) for Outsourcing of Upkeep and Maintenance of Mobile BTS,Exchanges Telecom Infrastructure Maintenance with primary cable and provisioning of Landline and Broadband on Copper Network in Ajmer SSA
2023_BSNL_148726_1
Eng-15/MM/Tender-780/cluster outsourcing/cluster-2
Open Tender
AMC/ Maintenance Contracts
Works
365 days
Services
as per tender
16 documents required · 16 mandatory
₹2,360
Yes
A.O. (Cash) BSNL O/o GMTD
₹2.7 L
Yes
4 Aug 2023
14 Mar 2023
19 Apr 2023
14 Mar 2023
18 Apr 2023
14 Mar 2023
14 Mar 2023 - 13 Apr 2023
Government eProcurement System Created By: KAMAL KUMAR SUNARIA Created Date/Time: 04-Aug-2023 02:33 PM Tender Title: Tender780/cluster outsourcing/cluster-02 and Exchanges Mtce Tender ID: 2023_BSNL_148726_1
Tender Inviting Authority: GMTD AJMER
Name of Work: Outsourcing of Upkeep & Maintenance of Mobile BTS, Exchanges Telecom Infrastructure Maintenance with primary cable and provisioning of Landline and Broadband on Copper Network in Ajmer Operation Area (OA).
Contract No: Eng-15/MM/Tender-780/cluster outsourcing/cluster-02 & Exchanges Mtce/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Telecrats India Private Limited(GSTN-NA) 6813638.00 -16.51 31.73 Thirty One
2.00 DIPAK KUMAR AGARWAL(GSTN-NA) 6813638.00 -12.00 33.44 Thirty Three
3.00 shankar gouri automobiles(GSTN-NA) 6813638.00 -15.25 32.21 Thirty Two
4.00 M/S KHATRI AIR COOL SERVICE(GSTN-NA) 6813638.00 99.00 75.62 Seventy Five
Lowest Amount Quoted BY: Telecrats India Private Limited(31.73)
BOQ Summary Details Tender Title: Tender780/cluster outsourcing/cluster-02 and Exchanges Mtce Tender ID: 2023_BSNL_148726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Telecrats India Private Limited 31.73 L1
2 shankar gouri automobiles 32.21 L2
3 DIPAK KUMAR AGARWAL 33.44 L3
4 M/S KHATRI AIR COOL SERVICE 75.62 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .