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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2,000Admitted-Finance | ₹2,000 | L1 | Admitted-Finance |
| 2 | L2₹4,000Admitted-Finance | ₹4,000 | L2 | Admitted-Finance |
| 3 | L2₹4,000Admitted-Finance | ₹4,000 | L2 | Admitted-Finance |
| 4 | L3₹4,450Admitted-Finance | ₹4,450 | L3 | Admitted-Finance |
| 5 | L4₹6,363Admitted-Finance | ₹6,363 | L4 | Admitted-Finance |
| Sl No | Description | Qty | Unit | POTHIGAI ASSOCIATES & POTHIGAI DEPARTMENTAL L2 | Om Sri Vinayaga Agencies L2 | KUMBAKONAM TELECOMMUNICATIONS L3 | RAJ CABLE VISION L1 | SRI ARUNGARAIAMMAN CABLE NETWORK L4 |
|---|---|---|---|---|---|---|---|---|
| 1.00Thanjavur Operational Area | ||||||||
| 1.01 | MANNARGUDI - CAT III | 1 | Nos | 4,000 ₹4,000 Lowest | 4,000 ₹4,000 Lowest | - | - | 6,363 ₹6,363 |
| 1.02 | VEDARANYAM - CAT III | 1 | Nos | - | - | - | 2,000 ₹2,000 Lowest | - |
| 2.00CRDA Operational Area | ||||||||
| 2.01 | TANSI KMB - CAT II | 1 | Nos | - | - | 4,450 ₹4,450 Lowest | - | - |
| 2.02 | NAGAPATTINAM - CAT III | 1 | Nos | - | - | - | - | - |
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
27 Nov 2025, 4:00 pmClosed
DGM Tender
O/o CGM, BSNL , Tamilnadu Circle, Thousand lights, Chennai-6
EOI for Outsourcing of Operations and Maintenance of BSNL Customer Service Centers in Thanjavur BA
2025_BSNL_254569_1
TNCO-23/11(11)/69/2025-MM UNIT (NWP-CFA)-CO/TNJ dated 06.11.2025
Open Tender
Facility Management Services
EOI
7 days
Thanjavur BA
As per EOI document
3 documents required · 3 mandatory
₹1,180
Yes
AO Cash, O/o CGM , BSNL, TN Circle
₹55,000
Yes
Online VC Meeting
19 May 2026
6 Nov 2025
28 Nov 2025
6 Nov 2025
27 Nov 2025
6 Nov 2025
6 Nov 2025 - 18 Nov 2025
11 Nov 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Chief General Manager, Tamil Nadu Telecom Circle
Name of Work: EOI for Outsourcing of Operations & Maintenance of BSNL CSCs (Customer Service Centers) in Thanjavur Business Area.
Contract No: TNCO-23/11(11)/69/2025-MM UNIT( NWP-CFA)-CO/ TNJ Dated 06.11.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of Customer Service Centers Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Monthly Rental amount Quoted by the Bidder (to be paid to BSNL), excluding all applicable taxes/GST. To be entered by the Bidder in Rs. P Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P Total Monthly Rental amount Without Taxes in Rs. P TOTAL AMOUNT In Words
1 Thanjavur Operational Area
1.01 MANNARGUDI - CAT III Item1 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
1.02 VEDARANYAM - CAT III Item2 1 Nos 0 Excess(+) Full Conversion INR
2 CRDA Operational Area
2.01 TANSI KMB - CAT II Item3 1 Nos 0 Excess(+) Full Conversion INR
2.02 NAGAPATTINAM - CAT III Item4 1 Nos 0 Excess(+) Full Conversion INR
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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TNJATC.pdf
Tender Documents • 1.13 MB
BOQ_293134.xls
BOQ • 0.30 MB
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