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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.1 LAdmitted-Finance | ₹78.1 L | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹28.9 L (37.0%)Admitted-Finance | ₹1.1 Cr+₹28.9 L (37.0%) | L2 | Admitted-Finance |
| 3 | L3₹2.1 Cr+₹1.3 Cr (165.4%)Admitted-Finance | ₹2.1 Cr+₹1.3 Cr (165.4%) | L3 | Admitted-Finance |
| 4 | L4₹3.1 Cr+₹2.4 Cr (302.2%)Admitted-Finance | ₹3.1 Cr+₹2.4 Cr (302.2%) | L4 | Admitted-Finance |
| 5 | L5₹3.2 Cr+₹2.4 Cr (308.6%)Admitted-Finance | ₹3.2 Cr+₹2.4 Cr (308.6%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SRI VENKATESAN AGENCIES L7 | RUDRA TELECOM L5 | K PALANI L1 | G.DEVENDIRAN L6 | NARAYANASAMY KOWSALYA L4 | SRN ENGINEERING CONTRACTOR L2 | R J AGENCIES L3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1.00Operational Areas | ||||||||||
| 1.01 | SalemOA Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | 35,72,000 ₹35,72,000 | 23,50,000 ₹23,50,000 | 22,18,400 ₹22,18,400 Lowest | 29,83,372 ₹29,83,372 | 23,31,200 ₹23,31,200 | - | 24,25,200 ₹24,25,200 |
| 1.02 | Trichy OA- Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | 2,50,04,000 ₹2,50,04,000 | 1,64,50,000 ₹1,64,50,000 | - | 2,08,83,604 ₹2,08,83,604 | 1,51,34,000 ₹1,51,34,000 Lowest | - | 1,82,96,348 ₹1,82,96,348 |
| 1.03 | TirunelveliOA- Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | 28,41,600 ₹28,41,600 | 22,20,000 ₹22,20,000 Lowest | - | 28,18,334.4 ₹28,18,334.4 | 23,62,080 ₹23,62,080 | 22,20,000 ₹22,20,000 Lowest | - |
| 1.04 | Tuticorin OA Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | 36,48,000 ₹36,48,000 | 24,00,000 ₹24,00,000 Lowest | - | 30,46,848 ₹30,46,848 | 25,53,600 ₹25,53,600 | - | - |
| 1.05 | Vellore OA Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | 96,52,000 ₹96,52,000 | 63,50,000 ₹63,50,000 | 55,88,000 ₹55,88,000 Lowest | 80,61,452 ₹80,61,452 | 67,56,400 ₹67,56,400 | 63,50,000 ₹63,50,000 | - |
| 1.06 | Virudhunagar OA Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | 26,18,000 ₹26,18,000 | 21,25,000 ₹21,25,000 Lowest | - | 26,97,730 ₹26,97,730 | 22,61,000 ₹22,61,000 | 21,25,000 ₹21,25,000 Lowest | - |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
8 Apr 2025, 3:00 pmClosed
CGMT TN circle
CGMT BSNL TN circle Greams road Chennai
Optical Fiber Cable Construction work -Fiberisation in the BTS locations already working in Digital Microwave Excavation of Trenches HDD Laying of Pipes OF Cable and other Allied works in BSNL Tamilnadu circle.
2025_BSNL_230223_1
TNCO-23/11(11)/8/2025-MM UNIT (NWP-CFA) -CO T2 chennai dated 18.03.2025
Open Tender
OFC Laying Works
Works
90 days
Tamilnadu
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Yes
AO Cash BSNL TN circle
₹5.1 L
Yes
VC through Google met
6 Sept 2025
18 Mar 2025
9 Apr 2025
18 Mar 2025
8 Apr 2025
18 Mar 2025
18 Mar 2025 - 31 Mar 2025
26 Mar 2025
Operational Areas
SalemOA Pl refer Schedule of Rates as per Section 11 of Tender document.
Trichy OA- Pl refer Schedule of Rates as per Section 11 of Tender document.
TirunelveliOA- Pl refer Schedule of Rates as per Section 11 of Tender document.
Tuticorin OA Pl refer Schedule of Rates as per Section 11 of Tender document.
Vellore OA Pl refer Schedule of Rates as per Section 11 of Tender document.
Virudhunagar OA Pl refer Schedule of Rates as per Section 11 of Tender document.
SRN ENGINEERING CONTRACTOR (BID ID -835279)
R J AGENCIES (BID ID -836016)
NARAYANASAMY KOWSALYA (BID ID -838939)
RUDRA TELECOM (BID ID -838447)
G.DEVENDIRAN (BID ID -838019)
SRI VENKATESAN AGENCIES (BID ID -838227)
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