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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance | L1 | Accepted-Finance L1 FOR PKG4 | |
| 2 | L1₹13.5 LAccepted-Finance | L1 | Accepted-Finance L1 FOR PKG 1,2(PKG2-1196460) | |
| 3 | L1₹13.8 LAccepted-Finance 504 ONE WORLD METRO THALTEJ SHILAJ ROAD SHILAJ AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | L1 | Accepted-Finance L1 FOR PKG3, L2 FOR PKG 1,2,4 | |
| 4 | L3₹18.0 LRejected-Finance | L3 | Rejected-Finance L3 FOR PKG1,2,4, L2 FOR PKG3 | |
| 5 | L4₹20.3 LRejected-Finance 6 3 883 2 1ST FLOOR TOPAZ BUILDING PUNJAGUTTA HYDERABAD HYDERABAD TELANGANA 500082 | HYDERABAD | TELANGANA | 500082 | L4 | Rejected-Finance L4 FOR PKG1,2 AND 4 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
6 Sept 2024, 10:30 amClosed
AGM TENDER
O/o CGMT, Kerala
OFC maintenance works in CLT BA
2024_BSNL_205085_1
KRLCO-23/11(19)95/2023/CLT-MM
Open Tender
OFC Laying Works
Works
365 days
Kozhikode
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO (Cash), O/o CGMT, BSNL, TVM
₹1.6 L
Yes
25 Oct 2024
16 Aug 2024
7 Sept 2024
16 Aug 2024
6 Sept 2024
16 Aug 2024
16 Aug 2024 - 23 Aug 2024
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 25-Oct-2024 12:16 PM Tender Title: OFC MAINTENANCE KOZHIKODE BA Tender ID: 2024_BSNL_205085_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 Works in Kozhikode BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/95/2023/CLT-MM Dated at TVM the 14/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aquint Infratele India Private Limited (GSTN-24AASCA5741R1ZX) BID ID -733518 3803904.00 22.00 1472052.00 Fourteen Lakh Seventy Two Thousand Fifty Two
2.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -737764 3803904.00 98.00 2389068.00 Twenty Three Lakh Eighty Nine Thousand Sixty Eight
3.00 G.DEVENDIRAN (GSTN-NA) BID ID -741095 3803904.00 49.00 1797834.00 Seventeen Lakh Ninty Seven Thousand Eight Hundred and Thirty Four
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -740315 3803904.00 11.89 1350064.74 Thirteen Lakh Fifty Thousand Sixty Four
5.00 MENDU ENTERPRISE PRIVATE LIMITED (GSTN-NA) BID ID -740670 3803904.00 68.00 2027088.00 Twenty Lakh Twenty Seven Thousand Eighty Eight
6.00 Diamond Construction (GSTN-NA) BID ID -741152 3803904.00 99.00 2401134.00 Twenty Four Lakh One Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: HRL ENTERPRISES(1350064.74)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 25-Oct-2024 12:16 PM Tender Title: OFC MAINTENANCE KOZHIKODE BA Tender ID: 2024_BSNL_205085_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 Works in Kozhikode BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/95/2024-CLT-MM Dated at TVM the14/082024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aquint Infratele India Private Limited (GSTN-24AASCA5741R1ZX) BID ID -733518 3787200.00 22.00 1342854.00 Thirteen Lakh Fourty Two Thousand Eight Hundred and Fifty Four
2.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -737764 3787200.00 98.00 2179386.00 Twenty One Lakh Seventy Nine Thousand Three Hundred and Eighty Six
3.00 G.DEVENDIRAN (GSTN-NA) BID ID -741095 3787200.00 49.00 1640043.00 Sixteen Lakh Fourty Thousand Fourty Three
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -740315 3787200.00 8.70 1196460.90 Eleven Lakh Ninty Six Thousand Four Hundred and Sixty
5.00 MENDU ENTERPRISE PRIVATE LIMITED (GSTN-NA) BID ID -740670 3787200.00 75.00 1926225.00 Ninteen Lakh Twenty Six Thousand Two Hundred and Twenty Five
6.00 Diamond Construction (GSTN-NA) BID ID -741152 3787200.00 99.00 2190393.00 Twenty One Lakh Ninty Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: HRL ENTERPRISES(1196460.90)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 25-Oct-2024 12:16 PM Tender Title: OFC MAINTENANCE KOZHIKODE BA Tender ID: 2024_BSNL_205085_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 Works in Kozhikode BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/95/2023/CLT-MM Dated at TVM the 14/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aquint Infratele India Private Limited (GSTN-24AASCA5741R1ZX) BID ID -733518 4027220.00 22.00 1382016.00 Thirteen Lakh Eighty Two Thousand Sixteen
2.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -737764 4027220.00 98.00 2242944.00 Twenty Two Lakh Fourty Two Thousand Nine Hundred and Fourty Four
3.00 G.DEVENDIRAN (GSTN-NA) BID ID -741095 4027220.00 49.00 1687872.00 Sixteen Lakh Eighty Seven Thousand Eight Hundred and Seventy Two
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -740315 4027220.00 97.00 2231616.00 Twenty Two Lakh Thirty One Thousand Six Hundred and Sixteen
5.00 MENDU ENTERPRISE PRIVATE LIMITED (GSTN-NA) BID ID -740670 4027220.00 99.00 2254272.00 Twenty Two Lakh Fifty Four Thousand Two Hundred and Seventy Two
6.00 Diamond Construction (GSTN-NA) BID ID -741152 4027220.00 99.00 2254272.00 Twenty Two Lakh Fifty Four Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: Aquint Infratele India Private Limited(1382016.00)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 25-Oct-2024 12:16 PM Tender Title: OFC MAINTENANCE KOZHIKODE BA Tender ID: 2024_BSNL_205085_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 Works in Kozhokide BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/95/2023/CLT-MM Dated at TVM the 14/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aquint Infratele India Private Limited (GSTN-24AASCA5741R1ZX) BID ID -733518 4588502.00 22.00 1334802.00 Thirteen Lakh Thirty Four Thousand Eight Hundred and Two
2.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -737764 4588502.00 98.00 2166318.00 Twenty One Lakh Sixty Six Thousand Three Hundred and Eighteen
3.00 G.DEVENDIRAN (GSTN-NA) BID ID -741095 4588502.00 79.00 1958439.00 Ninteen Lakh Fifty Eight Thousand Four Hundred and Thirty Nine
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -740315 4588502.00 90.00 2078790.00 Twenty Lakh Seventy Eight Thousand Seven Hundred and Ninty
5.00 MENDU ENTERPRISE PRIVATE LIMITED (GSTN-NA) BID ID -740670 4588502.00 80.00 1969380.00 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty
6.00 Diamond Construction (GSTN-NA) BID ID -741152 4588502.00 18.00 1291038.00 Tweleve Lakh Ninty One Thousand Thirty Eight
Lowest Amount Quoted BY: Diamond Construction(1291038.00)
BOQ Summary Details Tender Title: OFC MAINTENANCE KOZHIKODE BA Tender ID: 2024_BSNL_205085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRL ENTERPRISES (BID ID -740315) 1350064.74 L1
2 Aquint Infratele India Private Limited (BID ID -733518) 1472052.00 L2
3 G.DEVENDIRAN (BID ID -741095) 1797834.00 L3
4 MENDU ENTERPRISE PRIVATE LIMITED (BID ID -740670) 2027088.00 L4
5 SAI TELEMATICS (BID ID -737764) 2389068.00 L5
6 Diamond Construction (BID ID -741152) 2401134.00 L6
BoQ2 1 HRL ENTERPRISES (BID ID -740315) 1196460.90 L1
2 Aquint Infratele India Private Limited (BID ID -733518) 1342854.00 L2
3 G.DEVENDIRAN (BID ID -741095) 1640043.00 L3
4 MENDU ENTERPRISE PRIVATE LIMITED (BID ID -740670) 1926225.00 L4
5 SAI TELEMATICS (BID ID -737764) 2179386.00 L5
6 Diamond Construction (BID ID -741152) 2190393.00 L6
BoQ3 1 Aquint Infratele India Private Limited (BID ID -733518) 1382016.00 L1
2 G.DEVENDIRAN (BID ID -741095) 1687872.00 L2
3 HRL ENTERPRISES (BID ID -740315) 2231616.00 L3
4 SAI TELEMATICS (BID ID -737764) 2242944.00 L4
5 MENDU ENTERPRISE PRIVATE LIMITED (BID ID -740670) 2254272.00 L5
6 Diamond Construction (BID ID -741152) 2254272.00 L5
BoQ4 1 Diamond Construction (BID ID -741152) 1291038.00 L1
2 Aquint Infratele India Private Limited (BID ID -733518) 1334802.00 L2
3 G.DEVENDIRAN (BID ID -741095) 1958439.00 L3
4 MENDU ENTERPRISE PRIVATE LIMITED (BID ID -740670) 1969380.00 L4
5 HRL ENTERPRISES (BID ID -740315) 2078790.00 L5
6 SAI TELEMATICS (BID ID -737764) 2166318.00 L6
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