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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.1 CrAdmitted-Finance | +14.90% | ₹5.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.3 Cr+₹2.2 Cr (43.3%)Admitted-Finance | +32.00% | ₹7.3 Cr+₹2.2 Cr (43.3%) | L2 | Admitted-Finance |
| 3 | L3₹7.7 Cr+₹2.7 Cr (52.2%)Admitted-Finance | +48.00% | ₹7.7 Cr+₹2.7 Cr (52.2%) | L3 | Admitted-Finance |
| 4 | L4₹8.2 Cr+₹3.1 Cr (60.5%)Admitted-Finance | +79.00% | ₹8.2 Cr+₹3.1 Cr (60.5%) | L4 | Admitted-Finance |
| 5 | L5₹8.6 Cr+₹3.5 Cr (69.5%)Admitted-Finance | +90.00% | ₹8.6 Cr+₹3.5 Cr (69.5%) | L5 | Admitted-Finance |
Tender Value
₹4.4 Cr
EMD Value
₹8.9 L
Closing Date
23 Jan 2024, 2:00 pmClosed
AGM TENDER
O/o CGMT, BSNL, KERALA CIRCLE, TVM
MAINTENANCE AND REHABILITATION WORKS AT KOZHIKODE BA IN KERALA CIRCLE
2024_BSNL_180105_1
KRLCO-23/11(19)/95/OFC/KKD-MM
Open Tender
OFC Laying Works
Works
365 days
KOZHIKODE BA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO (Cash), O/o CGMT, BSNL
₹8.9 L
Yes
20 Jul 2024
2 Jan 2024
24 Jan 2024
2 Jan 2024
23 Jan 2024
2 Jan 2024
2 Jan 2024 - 9 Jan 2024
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:20 PM Tender Title: OFC MAINTENANCE REHABILITATION WORKS AT KOZHOKIDE BA Tender ID: 2024_BSNL_180105_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : Optical Fiber Cable Maintenance and Rehabilitation Works in Kozhoikode BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/95/2023-OFC/KKD-MM Dated at TVM the 02/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -660273 8994611.00 14.90 10334808.04 One Crore Three Lakh Thirty Four Thousand Eight Hundred and Eight
2.00 SOORYA CONSTRUCTIONS (GSTN-32ADDFS5627D2ZC) BID ID -661162 8994611.00 90.10 17098755.51 One Crore Seventy Lakh Ninty Eight Thousand Seven Hundred and Fifty Five
3.00 AKSHAYA IT ACADEMY(GSTN-NA)--660605 8994611.00 48.00 13312024.28 One Crore Thirty Three Lakh Tweleve Thousand Twenty Four
4.00 G.DEVENDIRAN(GSTN-NA)--661238 8994611.00 79.00 16100353.69 One Crore Sixty One Lakh Three Hundred and Fifty Three
5.00 HRL ENTERPRISES(GSTN-NA)--661072 8994611.00 32.00 11872886.52 One Crore Eighteen Lakh Seventy Two Thousand Eight Hundred and Eighty Six
6.00 Diamond Construction(GSTN-NA)--661239 8994611.00 90.00 17089760.90 One Crore Seventy Lakh Eighty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SAI TELEMATICS(10334808.04)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:20 PM Tender Title: OFC MAINTENANCE REHABILITATION WORKS AT KOZHOKIDE BA Tender ID: 2024_BSNL_180105_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : Optical Fiber Cable Maintenance and Rehabilitation Works in Kozhikode BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/95/2023-OFC/KKD-MM Dated at TVM the 02-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -660273 11959523.00 14.90 13741491.93 One Crore Thirty Seven Lakh Fourty One Thousand Four Hundred and Ninty One
2.00 SOORYA CONSTRUCTIONS (GSTN-32ADDFS5627D2ZC) BID ID -661162 11959523.00 99.00 23799450.77 Two Crore Thirty Seven Lakh Ninty Nine Thousand Four Hundred and Fifty
3.00 AKSHAYA IT ACADEMY(GSTN-NA)--660605 11959523.00 48.00 17700094.04 One Crore Seventy Seven Lakh Ninty Four
4.00 G.DEVENDIRAN(GSTN-NA)--661238 11959523.00 79.00 21407546.17 Two Crore Fourteen Lakh Seven Thousand Five Hundred and Fourty Six
5.00 HRL ENTERPRISES(GSTN-NA)--661072 11959523.00 22.00 14590618.06 One Crore Fourty Five Lakh Ninty Thousand Six Hundred and Eighteen
6.00 Diamond Construction(GSTN-NA)--661239 11959523.00 99.00 23799450.77 Two Crore Thirty Seven Lakh Ninty Nine Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SAI TELEMATICS(13741491.93)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:20 PM Tender Title: OFC MAINTENANCE REHABILITATION WORKS AT KOZHOKIDE BA Tender ID: 2024_BSNL_180105_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: Optical Fiber Cable Maintenance and Rehabilitation Works in Kozhikode BA of Kerala Circle
Contract No: KRLCO-23/11(19)/95/2023-OFC/KKD-MM Dated at KKD the 02/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -660273 11447731.00 14.90 13153442.92 One Crore Thirty One Lakh Fifty Three Thousand Four Hundred and Fourty Two
2.00 SOORYA CONSTRUCTIONS (GSTN-32ADDFS5627D2ZC) BID ID -661162 11447731.00 99.00 22780984.69 Two Crore Twenty Seven Lakh Eighty Thousand Nine Hundred and Eighty Four
3.00 AKSHAYA IT ACADEMY(GSTN-NA)--660605 11447731.00 99.00 22780984.69 Two Crore Twenty Seven Lakh Eighty Thousand Nine Hundred and Eighty Four
4.00 G.DEVENDIRAN(GSTN-NA)--661238 11447731.00 79.00 20491438.49 Two Crore Four Lakh Ninty One Thousand Four Hundred and Thirty Eight
5.00 HRL ENTERPRISES(GSTN-NA)--661072 11447731.00 99.00 22780984.69 Two Crore Twenty Seven Lakh Eighty Thousand Nine Hundred and Eighty Four
6.00 Diamond Construction(GSTN-NA)--661239 11447731.00 99.00 22780984.69 Two Crore Twenty Seven Lakh Eighty Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SAI TELEMATICS(13153442.92)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:20 PM Tender Title: OFC MAINTENANCE REHABILITATION WORKS AT KOZHOKIDE BA Tender ID: 2024_BSNL_180105_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: Optical Fiber Cable Maintenance and Rehabilitation Works in Kozhikode BA of Kerala Circle
Contract No: KRLCO-23/11(19)/95/2023-OFC/KKD-MM Dated at TVM the 02/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -660273 11908290.00 14.90 13682625.21 One Crore Thirty Six Lakh Eighty Two Thousand Six Hundred and Twenty Five
2.00 SOORYA CONSTRUCTIONS (GSTN-32ADDFS5627D2ZC) BID ID -661162 11908290.00 99.00 23697497.10 Two Crore Thirty Six Lakh Ninty Seven Thousand Four Hundred and Ninty Seven
3.00 AKSHAYA IT ACADEMY(GSTN-NA)--660605 11908290.00 99.00 23697497.10 Two Crore Thirty Six Lakh Ninty Seven Thousand Four Hundred and Ninty Seven
4.00 G.DEVENDIRAN(GSTN-NA)--661238 11908290.00 99.00 23697497.10 Two Crore Thirty Six Lakh Ninty Seven Thousand Four Hundred and Ninty Seven
5.00 HRL ENTERPRISES(GSTN-NA)--661072 11908290.00 99.00 23697497.10 Two Crore Thirty Six Lakh Ninty Seven Thousand Four Hundred and Ninty Seven
6.00 Diamond Construction(GSTN-NA)--661239 11908290.00 90.00 22625751.00 Two Crore Twenty Six Lakh Twenty Five Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SAI TELEMATICS(13682625.21)
BOQ Summary Details Tender Title: OFC MAINTENANCE REHABILITATION WORKS AT KOZHOKIDE BA Tender ID: 2024_BSNL_180105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI TELEMATICS 10334808.04 L1
2 HRL ENTERPRISES 11872886.52 L2
3 AKSHAYA IT ACADEMY 13312024.28 L3
4 G.DEVENDIRAN 16100353.69 L4
5 Diamond Construction 17089760.90 L5
6 SOORYA CONSTRUCTIONS 17098755.51 L6
BoQ2 1 SAI TELEMATICS 13741491.93 L1
2 HRL ENTERPRISES 14590618.06 L2
3 AKSHAYA IT ACADEMY 17700094.04 L3
4 G.DEVENDIRAN 21407546.17 L4
5 SOORYA CONSTRUCTIONS 23799450.77 L5
6 Diamond Construction 23799450.77 L5
BoQ3 1 SAI TELEMATICS 13153442.92 L1
2 G.DEVENDIRAN 20491438.49 L2
3 SOORYA CONSTRUCTIONS 22780984.69 L3
4 Diamond Construction 22780984.69 L3
5 HRL ENTERPRISES 22780984.69 L3
6 AKSHAYA IT ACADEMY 22780984.69 L3
BoQ4 1 SAI TELEMATICS 13682625.21 L1
2 Diamond Construction 22625751.00 L2
3 G.DEVENDIRAN 23697497.10 L3
4 SOORYA CONSTRUCTIONS 23697497.10 L3
5 HRL ENTERPRISES 23697497.10 L3
6 AKSHAYA IT ACADEMY 23697497.10 L3
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