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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.3 CrAdmitted-Finance | +1.00% | ₹18.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹18.4 CrAdmitted-Finance | +5.00% | ₹18.4 Cr | L2 | Admitted-Finance |
| 3 | L3₹18.6 CrAdmitted-Finance | -8.00% | ₹18.6 Cr | L3 | Admitted-Finance |
| 4 | L4₹20.8 CrAdmitted-Finance | +1.78% | ₹20.8 Cr | L4 | Admitted-Finance |
| 5 | L5₹20.9 CrAdmitted-Finance | +1.00% | ₹20.9 Cr | L5 | Admitted-Finance |
Tender Value
₹20.7 Cr
EMD Value
₹41.4 L
Closing Date
6 Mar 2024, 12:00 pmClosed
AGM TENDER
O/o CGMT Kerala, Trivandrum-695033
TENDER FOR OUTSOURCING INFRASTRUCTURE MAINTENANCE AND HOUSE KEEPING WORK OF BSNL EXCHANGES AND BUILDINGS IN VARIOUS BAs of KERALA CIRCLE
2023_BSNL_179604_1
KRLCO-23/11(19)/90/2023-MM/ Dtd.12-02-2024
Open Tender
Miscellaneous Works
365 days
Kerala Circle
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Yes
AO (Cash), O/o CGMT, BSNL
₹41.4 L
Yes
24 Jun 2024
14 Feb 2024
7 Mar 2024
14 Feb 2024
6 Mar 2024
14 Feb 2024
14 Feb 2024 - 21 Feb 2024
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of KERALA CIRCLE.
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 14635095.00 4.00 15220498.80 One Crore Fifty Two Lakh Twenty Thousand Four Hundred and Ninty Eight
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 14635095.00 99.00 29123839.05 Two Crore Ninty One Lakh Twenty Three Thousand Eight Hundred and Thirty Nine
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 14635095.00 99.00 29123839.05 Two Crore Ninty One Lakh Twenty Three Thousand Eight Hundred and Thirty Nine
4.00 Green Globe Solution(GSTN-NA)--681212 14635095.00 1.00 14781445.95 One Crore Fourty Seven Lakh Eighty One Thousand Four Hundred and Fourty Five
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 14635095.00 1.78 14895599.69 One Crore Fourty Eight Lakh Ninty Five Thousand Five Hundred and Ninty Nine
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 14635095.00 -8.00 13464287.40 One Crore Thirty Four Lakh Sixty Four Thousand Two Hundred and Eighty Seven
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 14635095.00 3.97 15216108.27 One Crore Fifty Two Lakh Sixteen Thousand One Hundred and Eight
8.00 G PAPAIAH(GSTN-NA)--678182 14635095.00 30.00 19025623.50 One Crore Ninty Lakh Twenty Five Thousand Six Hundred and Twenty Three
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 14635095.00 4.00 15220498.80 One Crore Fifty Two Lakh Twenty Thousand Four Hundred and Ninty Eight
10.00 PAITHRUKAM(GSTN-NA)--681658 14635095.00 99.00 29123839.05 Two Crore Ninty One Lakh Twenty Three Thousand Eight Hundred and Thirty Nine
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 14635095.00 99.00 29123839.05 Two Crore Ninty One Lakh Twenty Three Thousand Eight Hundred and Thirty Nine
12.00 universal tele services(GSTN-NA)--681294 14635095.00 8.85 15930300.91 One Crore Fifty Nine Lakh Thirty Thousand Three Hundred
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 14635095.00 1.00 14781445.95 One Crore Fourty Seven Lakh Eighty One Thousand Four Hundred and Fourty Five
14.00 N A ASSOCIATES(GSTN-NA)--680554 14635095.00 5.00 15366849.75 One Crore Fifty Three Lakh Sixty Six Thousand Eight Hundred and Fourty Nine
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 14635095.00 -1.25 14452156.31 One Crore Fourty Four Lakh Fifty Two Thousand One Hundred and Fifty Six
16.00 link well tele services(GSTN-NA)--681614 14635095.00 99.00 29123839.05 Two Crore Ninty One Lakh Twenty Three Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: ABOOBACKER THOTTATHIL(13464287.40)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 7667160.00 99.00 15257648.40 One Crore Fifty Two Lakh Fifty Seven Thousand Six Hundred and Fourty Eight
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 7667160.00 99.00 15257648.40 One Crore Fifty Two Lakh Fifty Seven Thousand Six Hundred and Fourty Eight
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 7667160.00 99.00 15257648.40 One Crore Fifty Two Lakh Fifty Seven Thousand Six Hundred and Fourty Eight
4.00 Green Globe Solution(GSTN-NA)--681212 7667160.00 1.00 7743831.60 Seventy Seven Lakh Fourty Three Thousand Eight Hundred and Thirty One
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 7667160.00 -.01 7666393.28 Seventy Six Lakh Sixty Six Thousand Three Hundred and Ninty Three
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 7667160.00 -7.00 7130458.80 Seventy One Lakh Thirty Thousand Four Hundred and Fifty Eight
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 7667160.00 -5.00 7283802.00 Seventy Two Lakh Eighty Three Thousand Eight Hundred and Two
8.00 G PAPAIAH(GSTN-NA)--678182 7667160.00 -15.00 6517086.00 Sixty Five Lakh Seventeen Thousand Eighty Six
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 7667160.00 5.00 8050518.00 Eighty Lakh Fifty Thousand Five Hundred and Eighteen
10.00 PAITHRUKAM(GSTN-NA)--681658 7667160.00 18.00 9047248.80 Ninty Lakh Fourty Seven Thousand Two Hundred and Fourty Eight
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 7667160.00 -15.30 6494084.52 Sixty Four Lakh Ninty Four Thousand Eighty Four
12.00 universal tele services(GSTN-NA)--681294 7667160.00 -5.60 7237799.04 Seventy Two Lakh Thirty Seven Thousand Seven Hundred and Ninty Nine
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 7667160.00 5.00 8050518.00 Eighty Lakh Fifty Thousand Five Hundred and Eighteen
14.00 N A ASSOCIATES(GSTN-NA)--680554 7667160.00 2.00 7820503.20 Seventy Eight Lakh Twenty Thousand Five Hundred and Three
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 7667160.00 1.00 7743831.60 Seventy Seven Lakh Fourty Three Thousand Eight Hundred and Thirty One
16.00 link well tele services(GSTN-NA)--681614 7667160.00 -2.00 7513816.80 Seventy Five Lakh Thirteen Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: PHOENIX TELE NETWORKS(6494084.52)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 33303093.00 99.00 66273155.07 Six Crore Sixty Two Lakh Seventy Three Thousand One Hundred and Fifty Five
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 33303093.00 99.00 66273155.07 Six Crore Sixty Two Lakh Seventy Three Thousand One Hundred and Fifty Five
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 33303093.00 99.00 66273155.07 Six Crore Sixty Two Lakh Seventy Three Thousand One Hundred and Fifty Five
4.00 Green Globe Solution(GSTN-NA)--681212 33303093.00 1.00 33636123.93 Three Crore Thirty Six Lakh Thirty Six Thousand One Hundred and Twenty Three
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 33303093.00 -1.24 32890134.65 Three Crore Twenty Eight Lakh Ninty Thousand One Hundred and Thirty Four
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 33303093.00 -7.00 30971876.49 Three Crore Nine Lakh Seventy One Thousand Eight Hundred and Seventy Six
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 33303093.00 99.00 66273155.07 Six Crore Sixty Two Lakh Seventy Three Thousand One Hundred and Fifty Five
8.00 G PAPAIAH(GSTN-NA)--678182 33303093.00 30.00 43294020.90 Four Crore Thirty Two Lakh Ninty Four Thousand Twenty
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 33303093.00 3.00 34302185.79 Three Crore Fourty Three Lakh Two Thousand One Hundred and Eighty Five
10.00 PAITHRUKAM(GSTN-NA)--681658 33303093.00 15.00 38298556.95 Three Crore Eighty Two Lakh Ninty Eight Thousand Five Hundred and Fifty Six
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 33303093.00 99.00 66273155.07 Six Crore Sixty Two Lakh Seventy Three Thousand One Hundred and Fifty Five
12.00 universal tele services(GSTN-NA)--681294 33303093.00 -5.12 31597974.64 Three Crore Fifteen Lakh Ninty Seven Thousand Nine Hundred and Seventy Four
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 33303093.00 -15.00 28307629.05 Two Crore Eighty Three Lakh Seven Thousand Six Hundred and Twenty Nine
14.00 N A ASSOCIATES(GSTN-NA)--680554 33303093.00 -10.00 29972783.70 Two Crore Ninty Nine Lakh Seventy Two Thousand Seven Hundred and Eighty Three
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 33303093.00 99.00 66273155.07 Six Crore Sixty Two Lakh Seventy Three Thousand One Hundred and Fifty Five
16.00 link well tele services(GSTN-NA)--681614 33303093.00 0.00 33303093.00 Three Crore Thirty Three Lakh Three Thousand Ninty Three
Lowest Amount Quoted BY: N.A.DISTRIBUTORS(28307629.05)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 36166008.00 99.00 71970355.92 Seven Crore Ninteen Lakh Seventy Thousand Three Hundred and Fifty Five
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 36166008.00 99.00 71970355.92 Seven Crore Ninteen Lakh Seventy Thousand Three Hundred and Fifty Five
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 36166008.00 99.00 71970355.92 Seven Crore Ninteen Lakh Seventy Thousand Three Hundred and Fifty Five
4.00 Green Globe Solution(GSTN-NA)--681212 36166008.00 1.00 36527668.08 Three Crore Sixty Five Lakh Twenty Seven Thousand Six Hundred and Sixty Eight
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 36166008.00 4.00 37612648.32 Three Crore Seventy Six Lakh Tweleve Thousand Six Hundred and Fourty Eight
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 36166008.00 -12.00 31826087.04 Three Crore Eighteen Lakh Twenty Six Thousand Eighty Seven
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 36166008.00 99.00 71970355.92 Seven Crore Ninteen Lakh Seventy Thousand Three Hundred and Fifty Five
8.00 G PAPAIAH(GSTN-NA)--678182 36166008.00 30.00 47015810.40 Four Crore Seventy Lakh Fifteen Thousand Eight Hundred and Ten
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 36166008.00 5.00 37974308.40 Three Crore Seventy Nine Lakh Seventy Four Thousand Three Hundred and Eight
10.00 PAITHRUKAM(GSTN-NA)--681658 36166008.00 99.00 71970355.92 Seven Crore Ninteen Lakh Seventy Thousand Three Hundred and Fifty Five
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 36166008.00 99.00 71970355.92 Seven Crore Ninteen Lakh Seventy Thousand Three Hundred and Fifty Five
12.00 universal tele services(GSTN-NA)--681294 36166008.00 7.88 39015889.43 Three Crore Ninty Lakh Fifteen Thousand Eight Hundred and Eighty Nine
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 36166008.00 -22.00 28209486.24 Two Crore Eighty Two Lakh Nine Thousand Four Hundred and Eighty Six
14.00 N A ASSOCIATES(GSTN-NA)--680554 36166008.00 -18.00 29656126.56 Two Crore Ninty Six Lakh Fifty Six Thousand One Hundred and Twenty Six
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 36166008.00 -1.50 35623517.88 Three Crore Fifty Six Lakh Twenty Three Thousand Five Hundred and Seventeen
16.00 link well tele services(GSTN-NA)--681614 36166008.00 -26.60 26545849.87 Two Crore Sixty Five Lakh Fourty Five Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: link well tele services(26545849.87)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 24853071.00 99.00 49457611.29 Four Crore Ninty Four Lakh Fifty Seven Thousand Six Hundred and Eleven
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 24853071.00 8.90 27064994.32 Two Crore Seventy Lakh Sixty Four Thousand Nine Hundred and Ninty Four
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 24853071.00 99.00 49457611.29 Four Crore Ninty Four Lakh Fifty Seven Thousand Six Hundred and Eleven
4.00 Green Globe Solution(GSTN-NA)--681212 24853071.00 1.00 25101601.71 Two Crore Fifty One Lakh One Thousand Six Hundred and One
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 24853071.00 -.80 24654246.43 Two Crore Fourty Six Lakh Fifty Four Thousand Two Hundred and Fourty Six
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 24853071.00 -14.00 21373641.06 Two Crore Thirteen Lakh Seventy Three Thousand Six Hundred and Fourty One
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 24853071.00 99.00 49457611.29 Four Crore Ninty Four Lakh Fifty Seven Thousand Six Hundred and Eleven
8.00 G PAPAIAH(GSTN-NA)--678182 24853071.00 30.00 32308992.30 Three Crore Twenty Three Lakh Eight Thousand Nine Hundred and Ninty Two
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 24853071.00 11.11 27614247.19 Two Crore Seventy Six Lakh Fourteen Thousand Two Hundred and Fourty Seven
10.00 PAITHRUKAM(GSTN-NA)--681658 24853071.00 12.00 27835439.52 Two Crore Seventy Eight Lakh Thirty Five Thousand Four Hundred and Thirty Nine
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 24853071.00 99.00 49457611.29 Four Crore Ninty Four Lakh Fifty Seven Thousand Six Hundred and Eleven
12.00 universal tele services(GSTN-NA)--681294 24853071.00 0.00 24853071.00 Two Crore Fourty Eight Lakh Fifty Three Thousand Seventy One
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 24853071.00 -18.00 20379518.22 Two Crore Three Lakh Seventy Nine Thousand Five Hundred and Eighteen
14.00 N A ASSOCIATES(GSTN-NA)--680554 24853071.00 -22.00 19385395.38 One Crore Ninty Three Lakh Eighty Five Thousand Three Hundred and Ninty Five
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 24853071.00 99.00 49457611.29 Four Crore Ninty Four Lakh Fifty Seven Thousand Six Hundred and Eleven
16.00 link well tele services(GSTN-NA)--681614 24853071.00 -9.90 22392616.97 Two Crore Twenty Three Lakh Ninty Two Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: N A ASSOCIATES(19385395.38)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 15035253.00 99.00 29920153.47 Two Crore Ninty Nine Lakh Twenty Thousand One Hundred and Fifty Three
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 15035253.00 8.90 16373390.52 One Crore Sixty Three Lakh Seventy Three Thousand Three Hundred and Ninty
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 15035253.00 99.00 29920153.47 Two Crore Ninty Nine Lakh Twenty Thousand One Hundred and Fifty Three
4.00 Green Globe Solution(GSTN-NA)--681212 15035253.00 1.00 15185605.53 One Crore Fifty One Lakh Eighty Five Thousand Six Hundred and Five
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 15035253.00 -.02 15032245.95 One Crore Fifty Lakh Thirty Two Thousand Two Hundred and Fourty Five
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 15035253.00 -14.00 12930317.58 One Crore Twenty Nine Lakh Thirty Thousand Three Hundred and Seventeen
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 15035253.00 99.00 29920153.47 Two Crore Ninty Nine Lakh Twenty Thousand One Hundred and Fifty Three
8.00 G PAPAIAH(GSTN-NA)--678182 15035253.00 30.00 19545828.90 One Crore Ninty Five Lakh Fourty Five Thousand Eight Hundred and Twenty Eight
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 15035253.00 5.00 15787015.65 One Crore Fifty Seven Lakh Eighty Seven Thousand Fifteen
10.00 PAITHRUKAM(GSTN-NA)--681658 15035253.00 12.00 16839483.36 One Crore Sixty Eight Lakh Thirty Nine Thousand Four Hundred and Eighty Three
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 15035253.00 99.00 29920153.47 Two Crore Ninty Nine Lakh Twenty Thousand One Hundred and Fifty Three
12.00 universal tele services(GSTN-NA)--681294 15035253.00 14.89 17274002.17 One Crore Seventy Two Lakh Seventy Four Thousand Two
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 15035253.00 5.00 15787015.65 One Crore Fifty Seven Lakh Eighty Seven Thousand Fifteen
14.00 N A ASSOCIATES(GSTN-NA)--680554 15035253.00 2.00 15335958.06 One Crore Fifty Three Lakh Thirty Five Thousand Nine Hundred and Fifty Eight
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 15035253.00 99.00 29920153.47 Two Crore Ninty Nine Lakh Twenty Thousand One Hundred and Fifty Three
16.00 link well tele services(GSTN-NA)--681614 15035253.00 99.00 29920153.47 Two Crore Ninty Nine Lakh Twenty Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: ABOOBACKER THOTTATHIL(12930317.58)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 17320677.00 99.00 34468147.23 Three Crore Fourty Four Lakh Sixty Eight Thousand One Hundred and Fourty Seven
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 17320677.00 8.90 18862217.25 One Crore Eighty Eight Lakh Sixty Two Thousand Two Hundred and Seventeen
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 17320677.00 99.00 34468147.23 Three Crore Fourty Four Lakh Sixty Eight Thousand One Hundred and Fourty Seven
4.00 Green Globe Solution(GSTN-NA)--681212 17320677.00 1.00 17493883.77 One Crore Seventy Four Lakh Ninty Three Thousand Eight Hundred and Eighty Three
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 17320677.00 4.20 18048145.43 One Crore Eighty Lakh Fourty Eight Thousand One Hundred and Fourty Five
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 17320677.00 -10.00 15588609.30 One Crore Fifty Five Lakh Eighty Eight Thousand Six Hundred and Nine
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 17320677.00 99.00 34468147.23 Three Crore Fourty Four Lakh Sixty Eight Thousand One Hundred and Fourty Seven
8.00 G PAPAIAH(GSTN-NA)--678182 17320677.00 30.00 22516880.10 Two Crore Twenty Five Lakh Sixteen Thousand Eight Hundred and Eighty
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 17320677.00 4.00 18013504.08 One Crore Eighty Lakh Thirteen Thousand Five Hundred and Four
10.00 PAITHRUKAM(GSTN-NA)--681658 17320677.00 15.00 19918778.55 One Crore Ninty Nine Lakh Eighteen Thousand Seven Hundred and Seventy Eight
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 17320677.00 99.00 34468147.23 Three Crore Fourty Four Lakh Sixty Eight Thousand One Hundred and Fourty Seven
12.00 universal tele services(GSTN-NA)--681294 17320677.00 -4.00 16627849.92 One Crore Sixty Six Lakh Twenty Seven Thousand Eight Hundred and Fourty Nine
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 17320677.00 -18.00 14202955.14 One Crore Fourty Two Lakh Two Thousand Nine Hundred and Fifty Five
14.00 N A ASSOCIATES(GSTN-NA)--680554 17320677.00 -22.00 13510128.06 One Crore Thirty Five Lakh Ten Thousand One Hundred and Twenty Eight
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 17320677.00 -2.00 16974263.46 One Crore Sixty Nine Lakh Seventy Four Thousand Two Hundred and Sixty Three
16.00 link well tele services(GSTN-NA)--681614 17320677.00 99.00 34468147.23 Three Crore Fourty Four Lakh Sixty Eight Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: N A ASSOCIATES(13510128.06)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 16638000.00 99.00 33109620.00 Three Crore Thirty One Lakh Nine Thousand Six Hundred and Twenty
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 16638000.00 99.00 33109620.00 Three Crore Thirty One Lakh Nine Thousand Six Hundred and Twenty
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 16638000.00 15.00 19133700.00 One Crore Ninty One Lakh Thirty Three Thousand Seven Hundred
4.00 Green Globe Solution(GSTN-NA)--681212 16638000.00 1.00 16804380.00 One Crore Sixty Eight Lakh Four Thousand Three Hundred and Eighty
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 16638000.00 .02 16641327.60 One Crore Sixty Six Lakh Fourty One Thousand Three Hundred and Twenty Seven
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 16638000.00 -7.00 15473340.00 One Crore Fifty Four Lakh Seventy Three Thousand Three Hundred and Fourty
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 16638000.00 .01 16639663.80 One Crore Sixty Six Lakh Thirty Nine Thousand Six Hundred and Sixty Three
8.00 G PAPAIAH(GSTN-NA)--678182 16638000.00 30.00 21629400.00 Two Crore Sixteen Lakh Twenty Nine Thousand Four Hundred
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 16638000.00 -3.00 16138860.00 One Crore Sixty One Lakh Thirty Eight Thousand Eight Hundred and Sixty
10.00 PAITHRUKAM(GSTN-NA)--681658 16638000.00 15.00 19133700.00 One Crore Ninty One Lakh Thirty Three Thousand Seven Hundred
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 16638000.00 99.00 33109620.00 Three Crore Thirty One Lakh Nine Thousand Six Hundred and Twenty
12.00 universal tele services(GSTN-NA)--681294 16638000.00 -1.21 16436680.20 One Crore Sixty Four Lakh Thirty Six Thousand Six Hundred and Eighty
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 16638000.00 -22.00 12977640.00 One Crore Twenty Nine Lakh Seventy Seven Thousand Six Hundred and Fourty
14.00 N A ASSOCIATES(GSTN-NA)--680554 16638000.00 -18.00 13643160.00 One Crore Thirty Six Lakh Fourty Three Thousand One Hundred and Sixty
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 16638000.00 99.00 33109620.00 Three Crore Thirty One Lakh Nine Thousand Six Hundred and Twenty
16.00 link well tele services(GSTN-NA)--681614 16638000.00 99.00 33109620.00 Three Crore Thirty One Lakh Nine Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: N.A.DISTRIBUTORS(12977640.00)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 19741701.00 99.00 39285984.99 Three Crore Ninty Two Lakh Eighty Five Thousand Nine Hundred and Eighty Four
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 19741701.00 8.90 21498712.39 Two Crore Fourteen Lakh Ninty Eight Thousand Seven Hundred and Tweleve
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 19741701.00 99.00 39285984.99 Three Crore Ninty Two Lakh Eighty Five Thousand Nine Hundred and Eighty Four
4.00 Green Globe Solution(GSTN-NA)--681212 19741701.00 1.00 19939118.01 One Crore Ninty Nine Lakh Thirty Nine Thousand One Hundred and Eighteen
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 19741701.00 -2.22 19303435.24 One Crore Ninty Three Lakh Three Thousand Four Hundred and Thirty Five
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 19741701.00 -10.00 17767530.90 One Crore Seventy Seven Lakh Sixty Seven Thousand Five Hundred and Thirty
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 19741701.00 99.00 39285984.99 Three Crore Ninty Two Lakh Eighty Five Thousand Nine Hundred and Eighty Four
8.00 G PAPAIAH(GSTN-NA)--678182 19741701.00 30.00 25664211.30 Two Crore Fifty Six Lakh Sixty Four Thousand Two Hundred and Eleven
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 19741701.00 12.00 22110705.12 Two Crore Twenty One Lakh Ten Thousand Seven Hundred and Five
10.00 PAITHRUKAM(GSTN-NA)--681658 19741701.00 12.00 22110705.12 Two Crore Twenty One Lakh Ten Thousand Seven Hundred and Five
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 19741701.00 -10.30 17708305.80 One Crore Seventy Seven Lakh Eight Thousand Three Hundred and Five
12.00 universal tele services(GSTN-NA)--681294 19741701.00 0.00 19741701.00 One Crore Ninty Seven Lakh Fourty One Thousand Seven Hundred and One
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 19741701.00 -10.00 17767530.90 One Crore Seventy Seven Lakh Sixty Seven Thousand Five Hundred and Thirty
14.00 N A ASSOCIATES(GSTN-NA)--680554 19741701.00 -15.00 16780445.85 One Crore Sixty Seven Lakh Eighty Thousand Four Hundred and Fourty Five
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 19741701.00 -4.50 18853324.46 One Crore Eighty Eight Lakh Fifty Three Thousand Three Hundred and Twenty Four
16.00 link well tele services(GSTN-NA)--681614 19741701.00 99.00 39285984.99 Three Crore Ninty Two Lakh Eighty Five Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: N A ASSOCIATES(16780445.85)
Government eProcurement System Created By: Muthupriya S Created Date/Time: 24-Jun-2024 10:08 AM Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Tender Inviting Authority: The CGMT, BSNL, Kerala Circle, PMG Junction. Trivandrum-695033
Name of Work: Outsourcing infra structure maintenance and House keeping work of BSNL Exchanges/Buildings in various BAs of Kerala Circle
CPPP Tender ID: 2023_BSNL_179604 _1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aapt Facility Management Pvt.Ltd. (GSTN-32AAKCA6032F2Z2) BID ID -677230 21612720.00 99.00 43009312.80 Four Crore Thirty Lakh Nine Thousand Three Hundred and Tweleve
2.00 SH Infranet Management solutions LLP (GSTN-32ADAFS1426K1ZC) BID ID -681283 21612720.00 99.00 43009312.80 Four Crore Thirty Lakh Nine Thousand Three Hundred and Tweleve
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681649 21612720.00 99.00 43009312.80 Four Crore Thirty Lakh Nine Thousand Three Hundred and Tweleve
4.00 Green Globe Solution(GSTN-NA)--681212 21612720.00 1.00 21828847.20 Two Crore Eighteen Lakh Twenty Eight Thousand Eight Hundred and Fourty Seven
5.00 MEEGUARDS INFO SERVICES(GSTN-NA)--678206 21612720.00 -.02 21608397.46 Two Crore Sixteen Lakh Eight Thousand Three Hundred and Ninty Seven
6.00 ABOOBACKER THOTTATHIL(GSTN-NA)--681156 21612720.00 -8.00 19883702.40 One Crore Ninty Eight Lakh Eighty Three Thousand Seven Hundred and Two
7.00 M A NAJEEM CONTRACTOR(GSTN-NA)--681345 21612720.00 4.99 22691194.73 Two Crore Twenty Six Lakh Ninty One Thousand One Hundred and Ninty Four
8.00 G PAPAIAH(GSTN-NA)--678182 21612720.00 -11.66 19092676.85 One Crore Ninty Lakh Ninty Two Thousand Six Hundred and Seventy Six
9.00 M/S HAJEE K MOHAMMED SAHIB(GSTN-NA)--679605 21612720.00 5.00 22693356.00 Two Crore Twenty Six Lakh Ninty Three Thousand Three Hundred and Fifty Six
10.00 PAITHRUKAM(GSTN-NA)--681658 21612720.00 18.00 25503009.60 Two Crore Fifty Five Lakh Three Thousand Nine
11.00 PHOENIX TELE NETWORKS(GSTN-NA)--681545 21612720.00 99.00 43009312.80 Four Crore Thirty Lakh Nine Thousand Three Hundred and Tweleve
12.00 universal tele services(GSTN-NA)--681294 21612720.00 -1.01 21394431.53 Two Crore Thirteen Lakh Ninty Four Thousand Four Hundred and Thirty One
13.00 N.A.DISTRIBUTORS(GSTN-NA)--681221 21612720.00 2.00 22044974.40 Two Crore Twenty Lakh Fourty Four Thousand Nine Hundred and Seventy Four
14.00 N A ASSOCIATES(GSTN-NA)--680554 21612720.00 5.00 22693356.00 Two Crore Twenty Six Lakh Ninty Three Thousand Three Hundred and Fifty Six
15.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--681129 21612720.00 1.00 21828847.20 Two Crore Eighteen Lakh Twenty Eight Thousand Eight Hundred and Fourty Seven
16.00 link well tele services(GSTN-NA)--681614 21612720.00 -9.00 19667575.20 One Crore Ninty Six Lakh Sixty Seven Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: G PAPAIAH(19092676.85)
BOQ Summary Details Tender Title: INFRA Tender ID: 2023_BSNL_179604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABOOBACKER THOTTATHIL 13464287.40 L1
2 HRJ REFRIGERATION PVT LTD 14452156.31 L2
3 N.A.DISTRIBUTORS 14781445.95 L3
4 Green Globe Solution 14781445.95 L3
5 MEEGUARDS INFO SERVICES 14895599.69 L4
6 M A NAJEEM CONTRACTOR 15216108.27 L5
7 Aapt Facility Management Pvt.Ltd. 15220498.80 L6
8 M/S HAJEE K MOHAMMED SAHIB 15220498.80 L6
9 N A ASSOCIATES 15366849.75 L7
10 universal tele services 15930300.91 L8
11 G PAPAIAH 19025623.50 L9
12 Cristaline Teleservices Pvt Ltd 29123839.05 L10
13 PHOENIX TELE NETWORKS 29123839.05 L10
14 PAITHRUKAM 29123839.05 L10
15 link well tele services 29123839.05 L10
16 SH Infranet Management solutions LLP 29123839.05 L10
BoQ10 1 PHOENIX TELE NETWORKS 6494084.52 L1
2 G PAPAIAH 6517086.00 L2
3 ABOOBACKER THOTTATHIL 7130458.80 L3
4 universal tele services 7237799.04 L4
5 M A NAJEEM CONTRACTOR 7283802.00 L5
6 link well tele services 7513816.80 L6
7 MEEGUARDS INFO SERVICES 7666393.28 L7
8 HRJ REFRIGERATION PVT LTD 7743831.60 L8
9 Green Globe Solution 7743831.60 L8
10 N A ASSOCIATES 7820503.20 L9
11 M/S HAJEE K MOHAMMED SAHIB 8050518.00 L10
12 N.A.DISTRIBUTORS 8050518.00 L10
13 PAITHRUKAM 9047248.80 L11
14 Aapt Facility Management Pvt.Ltd. 15257648.40 L12
15 Cristaline Teleservices Pvt Ltd 15257648.40 L12
16 SH Infranet Management solutions LLP 15257648.40 L12
BoQ2 1 N.A.DISTRIBUTORS 28307629.05 L1
2 N A ASSOCIATES 29972783.70 L2
3 ABOOBACKER THOTTATHIL 30971876.49 L3
4 universal tele services 31597974.64 L4
5 MEEGUARDS INFO SERVICES 32890134.65 L5
6 link well tele services 33303093.00 L6
7 Green Globe Solution 33636123.93 L7
8 M/S HAJEE K MOHAMMED SAHIB 34302185.79 L8
9 PAITHRUKAM 38298556.95 L9
10 G PAPAIAH 43294020.90 L10
11 Aapt Facility Management Pvt.Ltd. 66273155.07 L11
12 M A NAJEEM CONTRACTOR 66273155.07 L11
13 SH Infranet Management solutions LLP 66273155.07 L11
14 HRJ REFRIGERATION PVT LTD 66273155.07 L11
15 Cristaline Teleservices Pvt Ltd 66273155.07 L11
16 PHOENIX TELE NETWORKS 66273155.07 L11
BoQ3 1 link well tele services 26545849.87 L1
2 N.A.DISTRIBUTORS 28209486.24 L2
3 N A ASSOCIATES 29656126.56 L3
4 ABOOBACKER THOTTATHIL 31826087.04 L4
5 HRJ REFRIGERATION PVT LTD 35623517.88 L5
6 Green Globe Solution 36527668.08 L6
7 MEEGUARDS INFO SERVICES 37612648.32 L7
8 M/S HAJEE K MOHAMMED SAHIB 37974308.40 L8
9 universal tele services 39015889.43 L9
10 G PAPAIAH 47015810.40 L10
11 PAITHRUKAM 71970355.92 L11
12 M A NAJEEM CONTRACTOR 71970355.92 L11
13 PHOENIX TELE NETWORKS 71970355.92 L11
14 SH Infranet Management solutions LLP 71970355.92 L11
15 Aapt Facility Management Pvt.Ltd. 71970355.92 L11
16 Cristaline Teleservices Pvt Ltd 71970355.92 L11
BoQ4 1 N A ASSOCIATES 19385395.38 L1
2 N.A.DISTRIBUTORS 20379518.22 L2
3 ABOOBACKER THOTTATHIL 21373641.06 L3
4 link well tele services 22392616.97 L4
5 MEEGUARDS INFO SERVICES 24654246.43 L5
6 universal tele services 24853071.00 L6
7 Green Globe Solution 25101601.71 L7
8 SH Infranet Management solutions LLP 27064994.32 L8
9 M/S HAJEE K MOHAMMED SAHIB 27614247.19 L9
10 PAITHRUKAM 27835439.52 L10
11 G PAPAIAH 32308992.30 L11
12 PHOENIX TELE NETWORKS 49457611.29 L12
13 M A NAJEEM CONTRACTOR 49457611.29 L12
14 Cristaline Teleservices Pvt Ltd 49457611.29 L12
15 HRJ REFRIGERATION PVT LTD 49457611.29 L12
16 Aapt Facility Management Pvt.Ltd. 49457611.29 L12
BoQ5 1 ABOOBACKER THOTTATHIL 12930317.58 L1
2 MEEGUARDS INFO SERVICES 15032245.95 L2
3 Green Globe Solution 15185605.53 L3
4 N A ASSOCIATES 15335958.06 L4
5 N.A.DISTRIBUTORS 15787015.65 L5
6 M/S HAJEE K MOHAMMED SAHIB 15787015.65 L5
7 SH Infranet Management solutions LLP 16373390.52 L6
8 PAITHRUKAM 16839483.36 L7
9 universal tele services 17274002.17 L8
10 G PAPAIAH 19545828.90 L9
11 Aapt Facility Management Pvt.Ltd. 29920153.47 L10
12 link well tele services 29920153.47 L10
13 PHOENIX TELE NETWORKS 29920153.47 L10
14 M A NAJEEM CONTRACTOR 29920153.47 L10
15 HRJ REFRIGERATION PVT LTD 29920153.47 L10
16 Cristaline Teleservices Pvt Ltd 29920153.47 L10
BoQ6 1 N A ASSOCIATES 13510128.06 L1
2 N.A.DISTRIBUTORS 14202955.14 L2
3 ABOOBACKER THOTTATHIL 15588609.30 L3
4 universal tele services 16627849.92 L4
5 HRJ REFRIGERATION PVT LTD 16974263.46 L5
6 Green Globe Solution 17493883.77 L6
7 M/S HAJEE K MOHAMMED SAHIB 18013504.08 L7
8 MEEGUARDS INFO SERVICES 18048145.43 L8
9 SH Infranet Management solutions LLP 18862217.25 L9
10 PAITHRUKAM 19918778.55 L10
11 G PAPAIAH 22516880.10 L11
12 link well tele services 34468147.23 L12
13 Aapt Facility Management Pvt.Ltd. 34468147.23 L12
14 Cristaline Teleservices Pvt Ltd 34468147.23 L12
15 M A NAJEEM CONTRACTOR 34468147.23 L12
16 PHOENIX TELE NETWORKS 34468147.23 L12
BoQ7 1 N.A.DISTRIBUTORS 12977640.00 L1
2 N A ASSOCIATES 13643160.00 L2
3 ABOOBACKER THOTTATHIL 15473340.00 L3
4 M/S HAJEE K MOHAMMED SAHIB 16138860.00 L4
5 universal tele services 16436680.20 L5
6 M A NAJEEM CONTRACTOR 16639663.80 L6
7 MEEGUARDS INFO SERVICES 16641327.60 L7
8 Green Globe Solution 16804380.00 L8
9 Cristaline Teleservices Pvt Ltd 19133700.00 L9
10 PAITHRUKAM 19133700.00 L9
11 G PAPAIAH 21629400.00 L10
12 link well tele services 33109620.00 L11
13 Aapt Facility Management Pvt.Ltd. 33109620.00 L11
14 HRJ REFRIGERATION PVT LTD 33109620.00 L11
15 PHOENIX TELE NETWORKS 33109620.00 L11
16 SH Infranet Management solutions LLP 33109620.00 L11
BoQ8 1 N A ASSOCIATES 16780445.85 L1
2 PHOENIX TELE NETWORKS 17708305.80 L2
3 ABOOBACKER THOTTATHIL 17767530.90 L3
4 N.A.DISTRIBUTORS 17767530.90 L3
5 HRJ REFRIGERATION PVT LTD 18853324.46 L4
6 MEEGUARDS INFO SERVICES 19303435.24 L5
7 universal tele services 19741701.00 L6
8 Green Globe Solution 19939118.01 L7
9 SH Infranet Management solutions LLP 21498712.39 L8
10 PAITHRUKAM 22110705.12 L9
11 M/S HAJEE K MOHAMMED SAHIB 22110705.12 L9
12 G PAPAIAH 25664211.30 L10
13 Cristaline Teleservices Pvt Ltd 39285984.99 L11
14 link well tele services 39285984.99 L11
15 M A NAJEEM CONTRACTOR 39285984.99 L11
16 Aapt Facility Management Pvt.Ltd. 39285984.99 L11
BoQ9 1 G PAPAIAH 19092676.85 L1
2 link well tele services 19667575.20 L2
3 ABOOBACKER THOTTATHIL 19883702.40 L3
4 universal tele services 21394431.53 L4
5 MEEGUARDS INFO SERVICES 21608397.46 L5
6 Green Globe Solution 21828847.20 L6
7 HRJ REFRIGERATION PVT LTD 21828847.20 L6
8 N.A.DISTRIBUTORS 22044974.40 L7
9 M A NAJEEM CONTRACTOR 22691194.73 L8
10 M/S HAJEE K MOHAMMED SAHIB 22693356.00 L9
11 N A ASSOCIATES 22693356.00 L9
12 PAITHRUKAM 25503009.60 L10
13 SH Infranet Management solutions LLP 43009312.80 L11
14 Aapt Facility Management Pvt.Ltd. 43009312.80 L11
15 Cristaline Teleservices Pvt Ltd 43009312.80 L11
16 PHOENIX TELE NETWORKS 43009312.80 L11
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