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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAdmitted-Finance | ₹30.4 L | L1 | Admitted-Finance |
| 2 | L2₹49.9 L+₹19.5 L (64.0%)Admitted-Finance | ₹49.9 L+₹19.5 L (64.0%) | L2 | Admitted-Finance |
| 3 | L3₹68.9 L+₹38.5 L (126.4%)Admitted-Finance H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | ₹68.9 L+₹38.5 L (126.4%) | L3 | Admitted-Finance |
| 4 | L4₹71.4 L+₹41.0 L (134.7%)Admitted-Finance | ₹71.4 L+₹41.0 L (134.7%) | L4 | Admitted-Finance |
| 5 | L5₹78.4 L+₹47.9 L (157.5%)Admitted-Finance | ₹78.4 L+₹47.9 L (157.5%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | GREEN TOWER SERVICE L4 | CMOS SOLUTION L9 | Sheyon Enterprises L7 | DANI ENGINEERS L13 | siva communication L2 | SRI PROGRESSIVE PROJECTS L3 | sri venkateswara agencies L6 | MS JASHODA ENTERPRISE L11 | KARTHIK ENTERPRISES L14 | M/S HAJEE K MOHAMMED SAHIB L15 | SOUTHERN COMMUNICATIONS INFRASTRUCTURE PVT LTD L5 | universal tele services L10 | HRJ REFRIGERATION PVT LTD L16 | R J AGENCIES L18 | SHANTHI POWER SYSTEM L12 | VENUS ENERGY L17 | MATHI ENTERPRISE L8 | G.DEVENDIRAN L19 | axiom teleservices L1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Outsourcing of BTS & Infrastructure maintenance of BTS Sites including Diesel filling in DG sets & DG operations (Excluding IP sites) and Rigger activities for the mobile Sites (As per Scope of Work in Section-3 Part A and SOR in Section-3) in DHARMAPURI OA. | 1 | Activity Unit | - | - | - | 48,91,179.6 ₹48,91,179.6 | 49,90,440 ₹49,90,440 | - | 49,90,440 ₹49,90,440 | 48,01,242 ₹48,01,242 | - | 49,29,567.6 ₹49,29,567.6 | - | - | 52,09,800 ₹52,09,800 | 54,29,160 ₹54,29,160 | 45,62,688 ₹45,62,688 Lowest | 51,05,604 ₹51,05,604 | 71,10,006 ₹71,10,006 | 58,13,712 ₹58,13,712 | - |
| 2.00 | Outsourcing of BTS & Infrastructure maintenance of BTS Sites including Diesel filling in DG sets & DG operations (Excluding IP sites) and Rigger activities for the mobile Sites (As per Scope of Work in Section-3 Part A and SOR in Section-3) in SALEM OA. | 1 | Activity Unit | - | 70,27,560 ₹70,27,560 Lowest | 95,00,220 ₹95,00,220 | 77,81,504.4 ₹77,81,504.4 | - | - | - | 76,68,716.4 ₹76,68,716.4 | 91,76,605.2 ₹91,76,605.2 | 77,98,856.4 ₹77,98,856.4 | - | - | 82,42,200 ₹82,42,200 | 85,89,240 ₹85,89,240 | 79,47,216 ₹79,47,216 | 86,74,264.8 ₹86,74,264.8 | - | 92,09,880 ₹92,09,880 | - |
| 3.00 | Outsourcing of BTS & Infrastructure maintenance of BTS Sites including Diesel filling in DG sets & DG operations (Excluding IP sites) and Rigger activities for the mobile Sites (As per Scope of Work in Section-3 Part A and SOR in Section-3) in KUMBAKONAM OA. | 1 | Activity Unit | 30,42,900 ₹30,42,900 | - | - | - | - | 29,58,036.9 ₹29,58,036.9 | - | - | - | - | 33,27,580.2 ₹33,27,580.2 | 46,99,590 ₹46,99,590 | - | - | - | - | 27,28,805.1 ₹27,28,805.1 Lowest | - | 30,42,900 ₹30,42,900 |
| 4.00 | Outsourcing of BTS & Infrastructure maintenance of BTS Sites including Diesel filling in DG sets & DG operations (Excluding IP sites) and Rigger activities for the mobile Sites (As per Scope of Work in Section-3 Part A and SOR in Section-3) in THANJAVUR OA. | 1 | Activity Unit | 40,98,600 ₹40,98,600 | 36,88,740 ₹36,88,740 | - | - | - | 39,30,102 ₹39,30,102 | 42,35,220 ₹42,35,220 | - | 35,12,500.2 ₹35,12,500.2 Lowest | - | 45,08,460 ₹45,08,460 | 63,30,060 ₹63,30,060 | - | - | - | - | - | - | - |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
26 Feb 2025, 4:00 pmClosed
CGM BSNL TN Circle
CGM BSNL TN Circle, Chennai 600006.
Outsourcing of BTS and Infra maintenance for BSNL Sites NBSNL Sites and IP sites including diesel filling in DG sets and DG operations and Rigger Activities in Dharmapuri Salem Kumbakonam Thanjavur OAs in BSNL
2025_BSNL_225719_1
TNCO-23/11(11)/6/2025-MM UNIT (NWP-CFA) -CO DATED 04.02.2025
Open Tender
Support/Maintenance Service
Works
15 days
ACROSS FOUR OAs
Please refer tender document
4 documents required · 4 mandatory
₹2,950
Yes
AO(Cash), O/o CGMT, BSNL, TN Circle, Chennai-6
₹4.4 L
Yes
Online VC Meeting
22 May 2025
4 Feb 2025
27 Feb 2025
4 Feb 2025
26 Feb 2025
4 Feb 2025
4 Feb 2025 - 14 Feb 2025
11 Feb 2025
Outsourcing of BTS & Infrastructure maintenance of BTS Sites including Diesel filling in DG sets & DG operations (Excluding IP sites) and Rigger activities for the mobile Sites (As per Scope of Work in Section-3 Part A and SOR in Section-3) in DHARMAPURI OA.
Outsourcing of BTS & Infrastructure maintenance of BTS Sites including Diesel filling in DG sets & DG operations (Excluding IP sites) and Rigger activities for the mobile Sites (As per Scope of Work in Section-3 Part A and SOR in Section-3) in SALEM OA.
Outsourcing of BTS & Infrastructure maintenance of BTS Sites including Diesel filling in DG sets & DG operations (Excluding IP sites) and Rigger activities for the mobile Sites (As per Scope of Work in Section-3 Part A and SOR in Section-3) in KUMBAKONAM OA.
Outsourcing of BTS & Infrastructure maintenance of BTS Sites including Diesel filling in DG sets & DG operations (Excluding IP sites) and Rigger activities for the mobile Sites (As per Scope of Work in Section-3 Part A and SOR in Section-3) in THANJAVUR OA.
siva communication (BID ID -822473)
SRI PROGRESSIVE PROJECTS (BID ID -822332)
GREEN TOWER SERVICE (BID ID -818460)
SOUTHERN COMMUNICATIONS INFRASTRUCTURE PVT LTD (BID ID -822184)
sri venkateswara agencies (BID ID -822039)
Sheyon Enterprises (BID ID -822081)
MATHI ENTERPRISE (BID ID -821081)
CMOS SOLUTION (BID ID -822592)
universal tele services (BID ID -822501)
MS JASHODA ENTERPRISE (BID ID -822623)
SHANTHI POWER SYSTEM (BID ID -821944)
DANI ENGINEERS (BID ID -820995)
KARTHIK ENTERPRISES (BID ID -821075)
M/S HAJEE K MOHAMMED SAHIB (BID ID -822630)
HRJ REFRIGERATION PVT LTD (BID ID -822390)
VENUS ENERGY (BID ID -822406)
R J AGENCIES (BID ID -821373)
G.DEVENDIRAN (BID ID -822187)
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