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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.2 LAccepted-Finance | ₹15.2 L | L-1 | Accepted-Finance L-1 Bidder |
| 2 | L-2₹16.1 L+₹90,603.20 (5.95%)Rejected-Finance | ₹16.1 L+₹90,603.20 (5.95%) | L-2 | Rejected-Finance L-2 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not in comppliance with clause 7 (17)u/s IV and Clause 7 u/s IV read with NIT clause 3(ix) |
Tender Value
₹18.1 L
Closing Date
14 Apr 2023, 11:30 amClosed
Sr. GM CNTx-NER Guwahati
7th Floor, BSNL Bhawan, Panbazar Guwahati- 781001
OFC Laying and other associated works between Numaligarh-Jorhat (rehabilitation works)
2023_BSNL_150010_1
DGM/TF/GH/Tender Document/Vol-1/2018-19/75
Open Tender
Miscellaneous Services
Works
60 days
Numaligarh - Jorhat
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
CAO/IFA O/o CGM NETF Guwahati
Exempted
16 May 2023
23 Mar 2023
15 Apr 2023
23 Mar 2023
14 Apr 2023
23 Mar 2023
23 Mar 2023 - 4 Apr 2023
Government eProcurement System Created By: RUPAK MEDHI Created Date/Time: 04-May-2023 03:31 PM Tender Title: Patchwork in Numaligarh-Jorhat Tender ID: 2023_BSNL_150010_1
Tender Inviting Authority: Sr. General Manager Core Network Tx-NER Guwahati
Name of Work: OFC Laying and other associated works in Numaligarh- Jorhat (Patchwork/Rehabilitation work)
Contract No: NIT No. DGM/TF/GH/Tender Document/ Vol-1/2018-19/75 Dated 23/03/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PABITRA KUMAR DAS(GSTN-NA) 1812064.00 -16.00 1522133.76 Fifteen Lakh Twenty Two Thousand One Hundred and Thirty Three
2.00 NRIPEN HAZARIKA(GSTN-NA) 1812064.00 -11.00 1612736.96 Sixteen Lakh Tweleve Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: PABITRA KUMAR DAS(1522133.76)
BOQ Summary Details Tender Title: Patchwork in Numaligarh-Jorhat Tender ID: 2023_BSNL_150010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA KUMAR DAS 1522133.76 L1
2 NRIPEN HAZARIKA 1612736.96 L2
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