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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-Finance | ₹20.8 L | L1 | Accepted-Finance As per TEC |
Tender Value
₹20.8 L
EMD Value
₹51,898
Closing Date
8 Jun 2022, 1:30 pmClosed
GM BA BSNL Satara
Telephone Bhavan Near Head PO Powai Naka Satara
Maintenance of Primary underground cables and OH cable from MDF to Pillar including Jointing on SLA basis for Urban Clusters under BA Head Satara
2022_BSNL_113905_3
T-155/e-Tender/PrimaryUG Cable Mntc/Satara Sangli
Open Tender
Miscellaneous Works
Works
365 days
Sangli SSA
Please refer Tender documents.
8 documents required · 8 mandatory
₹590
Yes
Account officer Cash BSNL Satara
₹51,898
Yes
17 Jun 2022
18 May 2022
9 Jun 2022
18 May 2022
8 Jun 2022
18 May 2022
18 May 2022 - 30 May 2022
Government eProcurement System Created By: RAJENDRA SURYAWANSHI Created Date/Time: 16-Jun-2022 12:34 PM Tender Title: Maintenance of Primary underground cables and OH cable from MDF to Pillar including Jointing on SLA basis for Urban Clusters under BA Head Satara Tender ID: 2022_BSNL_113905_3
Tender Inviting Authority: GM BA BSNL,SATARA
Name of Work:-Maintenance of Primery underground cables & O/H cable (if any) including jointing’s on SLA basis of Urban Clusters area in Satara BA Zone-3 (A + B) (Sangl + Miraj)
Contract No: T-155/e-Tender/PrimeryUG Cable Mntc/Satara & Sangli SSA/2022-2023/06 dt. 05-05- 2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. A. KHAN(GSTN-NA) 2075917.80 9.70 2277281.83 Twenty Two Lakh Seventy Seven Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: S. A. KHAN(2277281.83)
BOQ Summary Details Tender Title: Maintenance of Primary underground cables and OH cable from MDF to Pillar including Jointing on SLA basis for Urban Clusters under BA Head Satara Tender ID: 2022_BSNL_113905_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. A. KHAN 2277281.83 L1
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