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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹8,490.55 (0.07%)Admitted-Finance | ₹1.2 Cr+₹8,490.55 (0.07%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹1.4 L (1.15%)Admitted-Finance 73 4TH AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | ₹1.2 Cr+₹1.4 L (1.15%) | L3 | Admitted-Finance |
| 4 | L4₹1.2 Cr+₹3.0 L (2.53%)Admitted-Finance 1 163 ELAVAMPATTI THIRUPATHUR VELLORE TIRUPATHUR TAMIL NADU 635601 | TIRUPATHUR | TAMIL NADU | 635601 | ₹1.2 Cr+₹3.0 L (2.53%) | L4 | Admitted-Finance |
| 5 | L5₹1.2 Cr+₹6.7 L (5.68%)Admitted-Finance | ₹1.2 Cr+₹6.7 L (5.68%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | GGPS ENGINEER & CONTRACTORS L6 | SRI VENKATESAN AGENCIES L8 | G.DEVENDIRAN L7 | SRINIVASA COMMUNICATIONS L2 | RUDRA TELECOM L5 | MADHU TELECOM COMMUNICATIONS L4 | K PALANI L1 | Vrindavan Telecoms India Private Limited L3 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00Operational Area/Package | |||||||||||
| 1.01 | Zone 5 Ranipet SDCA Pl refer Schedule of Rates as per Section 3 Part B of Tender document. | 1 | Activity Unit | 61,13,000.01 ₹61,13,000.01 | 69,36,737.6 ₹69,36,737.6 | - | - | - | - | 47,25,652.49 ₹47,25,652.49 Lowest | 48,55,716.32 ₹48,55,716.32 |
| 1.02 | Zone 6 Arni , Polur SDCA.Pl refer Schedule of Rates as per Section 3 Part B of Tender document. | 1 | Activity Unit | 88,50,152.74 ₹88,50,152.74 | 99,02,268.8 ₹99,02,268.8 | 73,09,112.16 ₹73,09,112.16 | 54,46,247.84 ₹54,46,247.84 Lowest | - | - | - | 70,55,366.52 ₹70,55,366.52 |
| 1.03 | Zone 7 Tiruvannamalai, Chengam SDCA
Pl refer Schedule of Rates as per Section 3 Part B of Tender document. | 1 | Activity Unit | - | - | 81,02,578.82 ₹81,02,578.82 | - | 61,06,092.42 ₹61,06,092.42 | 60,97,859.49 ₹60,97,859.49 Lowest | - | - |
| 1.04 | Zone 8 Tirupathur, Vaniyambadi SDCA Pl refer Schedule of Rates as per Section 3 Part B of Tender document. | 1 | Activity Unit | - | - | - | 63,37,732.72 ₹63,37,732.72 | 63,37,732.72 ₹63,37,732.72 | 59,75,271.38 ₹59,75,271.38 Lowest | 70,49,837.52 ₹70,49,837.52 | - |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
15 Apr 2025, 3:00 pmClosed
CGMT TN circle
O/o CGMT BSNL TN circle, Chennai 6
Maintenance of Optical Fibre Cables work based in Vellore BA
2025_BSNL_231197_1
TNCO-23/11(11)/14/2025-MM UNIT (NWP-CFA) -CO dated 25.03.2025
Open Tender
OFC Laying Works
Works
90 days
vellore
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Yes
AO Cash BSNL TN circle
₹4.9 L
Yes
VC through Google met
4 Sept 2025
25 Mar 2025
16 Apr 2025
25 Mar 2025
15 Apr 2025
25 Mar 2025
25 Mar 2025 - 7 Apr 2025
1 Apr 2025
Operational Area/Package
Zone 5 Ranipet SDCA Pl refer Schedule of Rates as per Section 3 Part B of Tender document.
Zone 6 Arni , Polur SDCA.Pl refer Schedule of Rates as per Section 3 Part B of Tender document.
Zone 7 Tiruvannamalai, Chengam SDCA Pl refer Schedule of Rates as per Section 3 Part B of Tender document.
Zone 8 Tirupathur, Vaniyambadi SDCA Pl refer Schedule of Rates as per Section 3 Part B of Tender document.
SRINIVASA COMMUNICATIONS (BID ID -840011)
Vrindavan Telecoms India Private Limited (BID ID -840193)
MADHU TELECOM COMMUNICATIONS (BID ID -841355)
RUDRA TELECOM (BID ID -840451)
GGPS ENGINEER & CONTRACTORS (BID ID -841129)
G.DEVENDIRAN (BID ID -840234)
SRI VENKATESAN AGENCIES (BID ID -841475)
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