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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance L1 bidder | |
| 2 | L2₹13.7 L+₹34,009.20 (2.54%)Rejected-Finance RZ 254 292 GITANJALI PARK RZ 254 292 STREET NO 4 VILLAGE TOWN WEST SAGARPUR CITY NEW DELHI SOUTH WEST DELHI 110046 INDIA | NEW DELHI | DELHI | 110046 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹14.2 L+₹84,938.40 (6.36%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹15.2 L+₹1.9 L (13.9%)Rejected-Finance | L4 | Rejected-Finance L4 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Not fullfilling the technical eligibility criteria |
Tender Value
₹16.9 L
EMD Value
₹33,840
Closing Date
16 Aug 2023, 2:00 pmClosed
GMT, BSNL, BA- Gorakhpur
O/o- GMT, BSNL, BA- Gorakhpur, Gorakhpur-273001
Optical Fiber Cable maintenance works along with small patch works in Deoria OA and Ballia OAon work basis
2023_BSNL_162351_1
GMTGR-OFCMtce-DRA-BLI_23-24
Open Tender
OFC Laying Works
Works
365 days
Gorakhpur BA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Account Officer (Cash), BSNL, O/o GMTD, BSNL
₹33,840
Yes
16 Dec 2023
26 Jul 2023
17 Aug 2023
26 Jul 2023
16 Aug 2023
26 Jul 2023
26 Jul 2023 - 4 Aug 2023
Government eProcurement System Created By: Neeraj Kumar Singh Created Date/Time: 30-Nov-2023 01:58 PM Tender Title: Optical Fiber Cable maintenance works along with small patch works in Deoria OA and Ballia OA on work basis Tender ID: 2023_BSNL_162351_1
Tender Inviting Authority: GMTD BSNL Gorakhpur
Name of Work: Optical Fiber Cable maintenance works along with small patch works in Deoria OA and Ballia OAon work basis
NIT No: GMTD–GR/PLG/OFC Mtce. Works /DRA-BLI/ 2023-24/ Dated-26-06-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sheetal Dotline Communication Systems PVT LTD(GSTN-07AAPCS3720B1ZK) 1692000.00 -19.00 1370520.00 Thirteen Lakh Seventy Thousand Five Hundred and Twenty
2.00 SINGH ENTERPRISES(GSTN-09AYTPS4618P1Z8) 1692000.00 -21.01 1336510.80 Thirteen Lakh Thirty Six Thousand Five Hundred and Ten
3.00 M/S BHAWANA ENTERPRISES(GSTN-NA) 1692000.00 -15.99 1421449.20 Fourteen Lakh Twenty One Thousand Four Hundred and Fourty Nine
4.00 RAJESWARI ENTERPRISES(GSTN-NA) 1692000.00 -10.00 1522800.00 Fifteen Lakh Twenty Two Thousand Eight Hundred
Lowest Amount Quoted BY: SINGH ENTERPRISES(1336510.80)
BOQ Summary Details Tender Title: Optical Fiber Cable maintenance works along with small patch works in Deoria OA and Ballia OA on work basis Tender ID: 2023_BSNL_162351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES 1336510.80 L1
2 Sheetal Dotline Communication Systems PVT LTD 1370520.00 L2
3 M/S BHAWANA ENTERPRISES 1421449.20 L3
4 RAJESWARI ENTERPRISES 1522800.00 L4
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