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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20,300Admitted-Finance | ₹20,300 | L1 | Admitted-Finance |
| 2 | L2₹31,500Admitted-Finance | ₹31,500 | L2 | Admitted-Finance |
| 3 | L3₹32,000Admitted-Finance | ₹32,000 | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per TEC |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per TEC |
| Sl No | Description | Qty | Unit | R J AGENCIES L2 | MOBILE KING L1 | INDIAN AUTOMOBILES L3 |
|---|---|---|---|---|---|---|
| 1.00Coimbatore Operational Area | ||||||
| 1.01 | CSC CTO (MODEL CSC) - CAT I | 1 | Nos | 11,000 ₹11,000 Lowest | - | 15,000 ₹15,000 |
| 1.02 | CBT-43. (MODEL CSC) - CAT I | 1 | Nos | 15,000 ₹15,000 | 20,300 ₹20,300 | 11,000 ₹11,000 Lowest |
| 2.00Nilgris Operational Area | ||||||
| 2.01 | OOTY (MODEL CSC) - CAT I | 1 | Nos | 5,500 ₹5,500 Lowest | - | 6,000 ₹6,000 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
27 Nov 2025, 4:00 pmClosed
DGM Tender
O/o CGM, BSNL TN Circle, Greams Road, Chennai - 6
EOI for Outsourcing of Operations and Maintenance of BSNL Customer Service Centers in Coimbatore BA
2025_BSNL_254579_1
TNCO-23/11(11)/69/2025-MM UNIT (NWP-CFA) CO/CBT dated 06.11.2025
Open Tender
Facility Management Services
EOI
7 days
Coimbatore BA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
Yes
AO Cash, O/o CGM , BSNL, TN Circle
₹1.5 L
Yes
Online VC Meeting
17 Jul 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 Coimbatore Business Area.
Contract No: TNCO-23/11(11)/69/2025-MM UNIT( NWP-CFA)-CO/ CBT 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 Coimbatore Operational Area
1.01 CSC CTO (MODEL CSC) - CAT I Item1 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
1.02 CBT-43. (MODEL CSC) - CAT I Item2 1 Nos 0 Excess(+) Full Conversion INR
2 Nilgris Operational Area
2.01 OOTY (MODEL CSC) - CAT I Item11 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
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.40 MB
CBTATC.pdf
Tender Documents • 1.10 MB
BOQ_293146.xls
BOQ • 0.30 MB
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