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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,750Admitted-Finance | ₹3,750 | L1 | Admitted-Finance |
| 2 | L2₹9,000Admitted-Finance | ₹9,000 | L2 | Admitted-Finance |
| 3 | L3₹10,300Admitted-Finance | ₹10,300 | L3 | Admitted-Finance |
| 4 | L4₹14,406Admitted-Finance | ₹14,406 | L4 | Admitted-Finance |
| 5 | L5₹22,407Admitted-Finance | ₹22,407 | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SHANMUKHA ELECTRICALS & KALLESHWARA INDUSTRIES L5 | VEEPEE SYSTEMS L1 | FRIENDS TELE LINKS L6 | THONDRAL TELECOM SERVICES L2 | MOBILE KING L3 | SATHISH R L4 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00Vellore Operational Area | |||||||||
| 1.01 | TIRUPPATTUR - CAT II | 1 | Nos | 3,201 ₹3,201 | - | - | 6,000 ₹6,000 | 10,300 ₹10,300 | 8,703 ₹8,703 |
| 1.02 | TIRUPPATTUR - CAT II | 1 | Nos | 3,201 ₹3,201 | - | - | - | - | - |
| 1.03 | SATHUVACHARI - CAT III | 1 | Nos | 3,201 ₹3,201 | - | 3,333 ₹3,333 | - | - | - |
| 1.04 | BAGAYAM - CAT III | 1 | Nos | 3,201 ₹3,201 | - | 7,777 ₹7,777 | - | - | - |
| 1.05 | ARNI - CAT III | 1 | Nos | 3,201 ₹3,201 | 3,750 ₹3,750 | 3,333 ₹3,333 | - | - | - |
| 1.06 | CHENGAM - CAT III | 1 | Nos | 3,201 ₹3,201 | - | 3,333 ₹3,333 | - | - | - |
| 1.07 | VANIYAMBADI - CAT III | 1 | Nos | 3,201 ₹3,201 | - | 7,777 ₹7,777 | 3,000 ₹3,000 | - | 5,703 ₹5,703 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹70,000
Closing Date
1 Dec 2025, 4:00 pmClosed
DGM Tender
O/o CGM, BSNL , Tamilnadu Circle, Thousand lights, Chennai-6
EOI for Outsourcing of Operations and Maintenance of BSNL Customer Service Centers in Vellore BA
2025_BSNL_254559_1
TNCO-23/11(11)/69/2025-MM UNIT (NWP-CFA)-CO/VLR dated 06.11.2025
Open Tender
Facility Management Services
7 days
Vellore BA
As per EOI document
3 documents required · 3 mandatory
₹1,180
Yes
AO Cash, O/o CGM , BSNL, TN Circle
₹70,000
Yes
Online VC Meeting
5 Mar 2026
6 Nov 2025
2 Dec 2025
6 Nov 2025
1 Dec 2025
6 Nov 2025
6 Nov 2025 - 26 Nov 2025
11 Nov 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Chief General Manager, Tamil Nadu Telecom Circle
Name of Work: EOI for Outsourcing of Operations & Maintenance of BSNL CSCs (Customer Service Centers) in Vellore Business Area.
Contract No: TNCO-23/11(11)/69/2025-MM UNIT( NWP-CFA)-CO/ VLR Dated 06.11.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of Customer Service Centers Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Monthly Rental amount Quoted by the Bidder (to be paid to BSNL), excluding all applicable taxes/GST. To be entered by the Bidder in Rs. P Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P Total Monthly Rental amount Without Taxes in Rs. P TOTAL AMOUNT In Words
1 Vellore Operational Area
1.01 TIRUPPATTUR - CAT II Item1 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
1.02 TIRUPPATTUR - CAT II Item2 1 Nos 0 Excess(+) Full Conversion INR
1.03 SATHUVACHARI - CAT III Item3 1 Nos 0 Excess(+) Full Conversion INR
1.04 BAGAYAM - CAT III Item4 1 Nos 0 Excess(+) Full Conversion INR
1.05 ARNI - CAT III Item5 1 Nos 0 Excess(+) Full Conversion INR
1.06 CHENGAM - CAT III Item6 1 Nos 0 Excess(+) Full Conversion INR
1.07 VANIYAMBADI - CAT III Item7 1 Nos 0 Excess(+) Full Conversion INR
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
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