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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.3 L+₹97,250 (4.17%)Admitted-Finance E 2 SWARAN JAYANTI PURAM E 2 GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | L2 | Admitted-Finance | ||
| 3 | L3₹38.7 L+₹15.4 L (66.0%)Admitted-Finance ST GEORGE BUILDING PULAMON PO KOTTARAKKARA KOLLAM KERALA 691531 | KOTTARAKKARA | KOLLAM | KERALA | 691531 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
30 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGM TENDER
O/o CGMT BSNL, KERALA TELECOM CIRCLE, DOOR SANCHAR BHAVAN, PMG, TVM
UG shifting work in EKM BA regarding KMRL phase II project
2025_BSNL_237833_1
KRLCO-23/11(19)/12/2025/614341 Dated at TVM, the 09/06/2025
Open Tender
OFC Laying Works
Works
365 days
ERNAKULAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
AO CASH, O/o CGMT BSNL KERALA
₹1.3 L
Yes
11 Aug 2025
9 Jun 2025
1 Jul 2025
9 Jun 2025
30 Jun 2025
9 Jun 2025
9 Jun 2025 - 16 Jun 2025
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 11-Aug-2025 12:10 PM Tender Title: UG shifting work in EKM BA regarding KMRL phase II project Tender ID: 2025_BSNL_237833_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work : PHASE 2 _KMRL Optical Fiber Cable shifting works in Ernakulam BA under Kerala Circle.
Contract No: KRLCO-23/11(19)/12/2025/614341 Dated at TVM the 09/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -863956 12915460.00 24.90 2429305.00 Twenty Four Lakh Twenty Nine Thousand Three Hundred and Five
2.00 G.DEVENDIRAN (GSTN-NA) BID ID -867141 12915460.00 19.90 2332055.00 Twenty Three Lakh Thirty Two Thousand Fifty Five
3.00 universal tele services (GSTN-NA) BID ID -867193 12915460.00 99.00 3870550.00 Thirty Eight Lakh Seventy Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: G.DEVENDIRAN(2332055.00)
BOQ Summary Details Tender Title: UG shifting work in EKM BA regarding KMRL phase II project Tender ID: 2025_BSNL_237833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.DEVENDIRAN (BID ID -867141) 2332055.00 L1
2 SAI TELEMATICS (BID ID -863956) 2429305.00 L2
3 universal tele services (BID ID -867193) 3870550.00 L3
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