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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | ₹42.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹42.8 L+₹68,862.36 (1.64%)Rejected-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 | BASTI | UTTAR PRADESH | 272182 | ₹42.8 L+₹68,862.36 (1.64%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹47.2 L+₹5.1 L (12.0%)Rejected-Finance | ₹47.2 L+₹5.1 L (12.0%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹49.5 L+₹7.4 L (17.6%)Rejected-Finance | ₹49.5 L+₹7.4 L (17.6%) | L4 | Rejected-Finance L4 Bidder |
Tender Value
₹47.2 L
EMD Value
₹1.2 L
Closing Date
15 Jul 2020, 2:00 pmClosed
DE A and O Office of GMM NTR Dehradun
1-Cross Road Telephone Exchange Dehradun 248001
E-Tender for Service Level Agreement (SLA) Based Comprehensive Mtce of Optical Fiber Cable in OFC Dehradun Division under GMM NTR Dehradun Uttarakhand
2020_BSNL_49439_1
GMM/NTR/DN/OFC Route Outsourcing/E-Tender-04/20-21
Open Tender
Repair and Maintenance Services
Item Rate
365 days
DE OFC Dehradun AREA under GMM NTR Dehradun
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (BSNL) O/o DGMM NTR Dehradun
₹1.2 L
Yes
21 Oct 2020
1 Jun 2020
16 Jul 2020
1 Jun 2020
15 Jul 2020
1 Jun 2020
1 Jun 2020 - 15 Jul 2020
Government eProcurement System Created By: PANKAJ KUMAR MAHAWAR Created Date/Time: 05-Aug-2020 03:00 PM Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-04/20-21 Tender ID: 2020_BSNL_49439_1
Tender Inviting Authority: GMM NTR DEHRADUN, 1- Cross Road Telephone Exchange , Dehradun-248001
Name of Work: E-Tender for Service Level Agreement (SLA) based Comprehensive Mtce. of Optical Fiber Cable in Dehradun OFC Division area under GMM NTR Dehradun
Tender No: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-04/2020-21 Dated at Dehradun 01.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s D.K Associates 4716600.00 5.00 4952430.00 Fourty Nine Lakh Fifty Two Thousand Four Hundred and Thirty
2.00 mangal trading company 4716600.00 0.00 4716600.00 Fourty Seven Lakh Sixteen Thousand Six Hundred
3.00 Yadav Construction and Co 4716600.00 -10.71 4211452.14 Fourty Two Lakh Eleven Thousand Four Hundred and Fifty Two
4.00 CHAUDHARY CONSTRUCTION COMPANY 4716600.00 -9.25 4280314.50 Fourty Two Lakh Eighty Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: Yadav Construction and Co(4211452.14)
BOQ Summary Details Tender Title: GMM/NTR/DN/OFC Route Outsourcing/E-Tender-04/20-21 Tender ID: 2020_BSNL_49439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yadav Construction and Co 4211452.14 L1
2 CHAUDHARY CONSTRUCTION COMPANY 4280314.50 L2
3 mangal trading company 4716600.00 L3
4 M/s D.K Associates 4952430.00 L4
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