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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.2 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹1.7 Cr+₹78.4 L (89.9%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹1.9 Cr+₹1.0 Cr (114.9%)Admitted-Finance 1 163 ELAVAMPATTI THIRUPATHUR VELLORE TIRUPATHUR TAMIL NADU 635601 | TIRUPATHUR | TAMIL NADU | 635601 | L3 | Admitted-Finance | |
| 4 | L4₹2.1 Cr+₹1.2 Cr (135.2%)Admitted-Finance 73 4TH AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | L4 | Admitted-Finance | |
| 5 | L5₹2.3 Cr+₹1.4 Cr (162.4%)Admitted-Finance | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Aquint Infratele India Private Limited L10 | M/S ALMAN TELECOM COMPANY L6 | SUNSHINE NETWORKS L5 | RAJAA & CO L8 | SRIVARI & CO L1 | G.DEVENDIRAN L7 | RUDRA TELECOM L2 | R J AGENCIES L11 | MADHU TELECOM COMMUNICATIONS L3 | Vrindavan Telecoms India Private Limited L4 | NARAYANASAMY KOWSALYA L9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00Dharmapuri OA | ||||||||||||||
| 1.01 | Zone 5 - Dharmapuri OA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document. | 1 | Activity Unit | 1,32,83,153.92 ₹1,32,83,153.92 | 89,39,147.49 ₹89,39,147.49 | 1,29,71,830 ₹1,29,71,830 | 1,30,75,604.64 ₹1,30,75,604.64 | 87,17,069.76 ₹87,17,069.76 | 1,22,55,784.98 ₹1,22,55,784.98 | 77,83,098 ₹77,83,098 Lowest | 1,59,81,294.56 ₹1,59,81,294.56 | - | - | 1,18,30,308.96 ₹1,18,30,308.96 |
| 1.02 | Zone 6 - Dharmapuri OA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document. | 1 | Activity Unit | 1,00,63,542.23 ₹1,00,63,542.23 | 68,25,775.81 ₹68,25,775.81 Lowest | 99,05,061.25 ₹99,05,061.25 | - | - | - | - | 1,22,03,035.46 ₹1,22,03,035.46 | 76,86,327.53 ₹76,86,327.53 | 82,80,631.21 ₹82,80,631.21 | 90,33,415.86 ₹90,33,415.86 |
| 1.03 | Zone 7 - Dharmapuri OA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document. | 1 | Activity Unit | 1,47,36,933.54 ₹1,47,36,933.54 | 1,00,74,916.31 ₹1,00,74,916.31 | - | 1,50,87,812.91 ₹1,50,87,812.91 | - | 1,38,12,951.2 ₹1,38,12,951.2 | 87,71,984.25 ₹87,71,984.25 Lowest | 1,80,11,807.66 ₹1,80,11,807.66 | 1,10,46,852.17 ₹1,10,46,852.17 | 1,22,22,298.06 ₹1,22,22,298.06 | 1,33,33,416.06 ₹1,33,33,416.06 |
Tender Value
₹3.0 Cr
EMD Value
₹6.0 L
Closing Date
20 May 2025, 3:00 pmClosed
CGM BSNL TN Circle
O/o CGM BSNL TN Circle Chennai
Work Order Based Maintenance of Optical Fiber Cables in Dharmapuri OA
2025_BSNL_234134_1
TNCO-23/11(11)/23/2025-MM UNIT (NWP-CFA) -CO dt 30.04.2025
Open Tender
OFC Laying Works
Works
90 days
Dharmapuri OA
As per Tender document
3 documents required · 3 mandatory
₹2,950
Yes
AO(Cash), O/o CGMT, BSNL, TN Circle, Chennai-6
₹6.0 L
Yes
Online VC Meeting
5 Aug 2025
30 Apr 2025
21 May 2025
30 Apr 2025
20 May 2025
30 Apr 2025
30 Apr 2025 - 9 May 2025
6 May 2025
Dharmapuri OA
Zone 5 - Dharmapuri OA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document.
Zone 6 - Dharmapuri OA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document.
Zone 7 - Dharmapuri OA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document.
RUDRA TELECOM (BID ID -851512)
MADHU TELECOM COMMUNICATIONS (BID ID -852395)
Vrindavan Telecoms India Private Limited (BID ID -852506)
SUNSHINE NETWORKS (BID ID -851463)
M/S ALMAN TELECOM COMPANY (BID ID -852338)
G.DEVENDIRAN (BID ID -852411)
RAJAA & CO (BID ID -851829)
NARAYANASAMY KOWSALYA (BID ID -852622)
Aquint Infratele India Private Limited (BID ID -852083)
R J AGENCIES (BID ID -850843)
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