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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -5.91% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.1 Cr+₹35.3 L (9.48%)Admitted-Finance | +5.00% | ₹4.1 Cr+₹35.3 L (9.48%) | L2 | Admitted-Finance |
| 3 | L3₹4.6 Cr+₹86.5 L (23.2%)Admitted-Finance | -12.20% | ₹4.6 Cr+₹86.5 L (23.2%) | L3 | Admitted-Finance |
| 4 | L4₹5.2 Cr+₹1.4 Cr (38.8%)Admitted-Finance | +39.99% | ₹5.2 Cr+₹1.4 Cr (38.8%) | L4 | Admitted-Finance |
| 5 | L5₹5.5 Cr+₹1.8 Cr (48.0%)Admitted-Finance | +99.00% | ₹5.5 Cr+₹1.8 Cr (48.0%) | L5 | Admitted-Finance |
Tender Value
₹3.9 Cr
EMD Value
₹7.8 L
Closing Date
23 Nov 2023, 2:00 pmClosed
AGM Tender
O/o CGMT, BSNL. KERALA CIRCLE, TVM 33
Optical Fiber Cable Rehabilitation work (Laying of PLB Pipe / Pulling OF cable / Splicing/ Providing Joint /Route indicator and other associated works) along NH 66 reg. road widening in Kannur BA of Kerala Circle.
2023_BSNL_172812_1
KRLCO-23/11(19)/37/2023-MM dated 01-11-2023
Open Tender
OFC Laying Works
Works
365 days
Kannur
2 documents required · 2 mandatory
₹2,360
Yes
BSNL
₹7.8 L
Yes
2 Mar 2024
2 Nov 2023
24 Nov 2023
2 Nov 2023
23 Nov 2023
2 Nov 2023
2 Nov 2023 - 9 Nov 2023
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 17-Jan-2024 03:39 PM Tender Title: OFC REHABILITATION WORKS Tender ID: 2023_BSNL_172812_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: Optical Fiber Cable Rehabilitation work for routes affected by NH 66 widening ( Laying of PLB Pipe / Duct and Associated works by Open Trench Method / Trenchless Technology (HDD), Optical Fiber Cable Pulling / Splicing/ providing Joint/ Route indicator and other associated works) in KANNUR Business Area of Kerala Circle
Contract No: KRLCO-23/11(19)/37/2023-MM Dated at TVM the 01-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOORYA CONSTRUCTIONS(GSTN-32ADDFS5627D2ZC) 17442706.00 -12.20 15314695.87 One Crore Fifty Three Lakh Fourteen Thousand Six Hundred and Ninty Five
2.00 Yastel Networks Private Limited(GSTN-NA) 17442706.00 99.00 34710984.94 Three Crore Fourty Seven Lakh Ten Thousand Nine Hundred and Eighty Four
3.00 shankar gouri automobiles(GSTN-NA) 17442706.00 -5.91 16411842.08 One Crore Sixty Four Lakh Eleven Thousand Eight Hundred and Fourty Two
4.00 P.K KALESH(GSTN-NA) 17442706.00 98.00 34536557.88 Three Crore Fourty Five Lakh Thirty Six Thousand Five Hundred and Fifty Seven
5.00 M/s. HRM ENTERPRISES(GSTN-NA) 17442706.00 39.99 24418044.13 Two Crore Fourty Four Lakh Eighteen Thousand Fourty Four
6.00 M/S RANJIT KUMAR DASH(GSTN-NA) 17442706.00 5.00 18314841.30 One Crore Eighty Three Lakh Fourteen Thousand Eight Hundred and Fourty One
7.00 Diamond Construction(GSTN-NA) 17442706.00 99.00 34710984.94 Three Crore Fourty Seven Lakh Ten Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SOORYA CONSTRUCTIONS(15314695.87)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 17-Jan-2024 03:39 PM Tender Title: OFC REHABILITATION WORKS Tender ID: 2023_BSNL_172812_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: Optical Fiber Cable Rehabilitation work for routes affected by NH 66 widening ( Laying of PLB Pipe / Duct and Associated works by Open Trench Method / Trenchless Technology (HDD), Optical Fiber Cable Pulling / Splicing/ providing Joint/ Route indicator and other associated works) in KANNUR Business Area of Kerala Circle
Contract No: KRLCO-23/11(19)/37/2023-MM Dated at TVM the 01-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOORYA CONSTRUCTIONS(GSTN-32ADDFS5627D2ZC) 10799262.00 -12.35 9465553.14 Ninty Four Lakh Sixty Five Thousand Five Hundred and Fifty Three
2.00 Yastel Networks Private Limited(GSTN-NA) 10799262.00 3.00 11123239.86 One Crore Eleven Lakh Twenty Three Thousand Two Hundred and Thirty Nine
3.00 shankar gouri automobiles(GSTN-NA) 10799262.00 -5.19 10238780.30 One Crore Two Lakh Thirty Eight Thousand Seven Hundred and Eighty
4.00 P.K KALESH(GSTN-NA) 10799262.00 18.00 12743129.16 One Crore Twenty Seven Lakh Fourty Three Thousand One Hundred and Twenty Nine
5.00 M/s. HRM ENTERPRISES(GSTN-NA) 10799262.00 24.98 13496917.65 One Crore Thirty Four Lakh Ninty Six Thousand Nine Hundred and Seventeen
6.00 M/S RANJIT KUMAR DASH(GSTN-NA) 10799262.00 5.00 11339225.10 One Crore Thirteen Lakh Thirty Nine Thousand Two Hundred and Twenty Five
7.00 Diamond Construction(GSTN-NA) 10799262.00 99.00 21490531.38 Two Crore Fourteen Lakh Ninty Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: SOORYA CONSTRUCTIONS(9465553.14)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 17-Jan-2024 03:39 PM Tender Title: OFC REHABILITATION WORKS Tender ID: 2023_BSNL_172812_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work:Optical Fiber Cable Rehabilitation work for routes affected by NH 66 widening ( Laying of PLB Pipe / Duct and Associated works by Open Trench Method / Trenchless Technology (HDD), Optical Fiber Cable Pulling / Splicing/ providing Joint/ Route indicator and other associated works) in KANNUR Business Area of Kerala Circle
Contract No: KRLCO-23/11(19)/37/2023-MM Dated at TVM the 01-11-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOORYA CONSTRUCTIONS(GSTN-32ADDFS5627D2ZC) 10629850.00 99.00 21153401.50 Two Crore Eleven Lakh Fifty Three Thousand Four Hundred and One
2.00 Yastel Networks Private Limited(GSTN-NA) 10629850.00 -12.00 9354268.00 Ninty Three Lakh Fifty Four Thousand Two Hundred and Sixty Eight
3.00 shankar gouri automobiles(GSTN-NA) 10629850.00 0.00 10629850.00 One Crore Six Lakh Twenty Nine Thousand Eight Hundred and Fifty
4.00 P.K KALESH(GSTN-NA) 10629850.00 18.00 12543223.00 One Crore Twenty Five Lakh Fourty Three Thousand Two Hundred and Twenty Three
5.00 M/s. HRM ENTERPRISES(GSTN-NA) 10629850.00 29.99 13817742.02 One Crore Thirty Eight Lakh Seventeen Thousand Seven Hundred and Fourty Two
6.00 M/S RANJIT KUMAR DASH(GSTN-NA) 10629850.00 5.00 11161342.50 One Crore Eleven Lakh Sixty One Thousand Three Hundred and Fourty Two
7.00 Diamond Construction(GSTN-NA) 10629850.00 -12.36 9316000.54 Ninty Three Lakh Sixteen Thousand
Lowest Amount Quoted BY: Diamond Construction(9316000.54)
BOQ Summary Details Tender Title: OFC REHABILITATION WORKS Tender ID: 2023_BSNL_172812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOORYA CONSTRUCTIONS 15314695.87 L1
2 shankar gouri automobiles 16411842.08 L2
3 M/S RANJIT KUMAR DASH 18314841.30 L3
4 M/s. HRM ENTERPRISES 24418044.13 L4
5 P.K KALESH 34536557.88 L5
6 Diamond Construction 34710984.94 L6
7 Yastel Networks Private Limited 34710984.94 L6
BoQ2 1 SOORYA CONSTRUCTIONS 9465553.14 L1
2 shankar gouri automobiles 10238780.30 L2
3 Yastel Networks Private Limited 11123239.86 L3
4 M/S RANJIT KUMAR DASH 11339225.10 L4
5 P.K KALESH 12743129.16 L5
6 M/s. HRM ENTERPRISES 13496917.65 L6
7 Diamond Construction 21490531.38 L7
BoQ3 1 Diamond Construction 9316000.54 L1
2 Yastel Networks Private Limited 9354268.00 L2
3 shankar gouri automobiles 10629850.00 L3
4 M/S RANJIT KUMAR DASH 11161342.50 L4
5 P.K KALESH 12543223.00 L5
6 M/s. HRM ENTERPRISES 13817742.02 L6
7 SOORYA CONSTRUCTIONS 21153401.50 L7
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