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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44,646Accepted-Finance | 1 | Accepted-Finance L1 bidder | |
| 2 | 2₹51,936+₹7,290 (16.3%)Rejected-Finance | 2 | Rejected-Finance Quoted high | |
| 3 | 3₹60,123+₹15,477 (34.7%)Rejected-Finance 73 4TH AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | 3 | Rejected-Finance Quoted high | |
| 4 | 4₹84,376+₹39,730 (89.0%)Rejected-Finance | 4 | Rejected-Finance Quoted high | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient experience |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
16 Apr 2024, 3:00 pmClosed
O/O CGM BSNL TN CIRCLE
No 16 GREAMS ROAD CHENNAI 6
Outsourcing for the maintenance of Optic Fiber Cables and Transmission systems in Tirunelveli BA
2024_BSNL_192064_1
TNCO-23/11(11)/22/2024-MM UNIT dt 20.03.2024
Open Tender
Miscellaneous Works
Works
730 days
TIRUNELVELI TUTICORIN OAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,770
Yes
AO CASH BSNL TAMILNADU CIRCLE
₹4.4 L
Yes
VC IN GOOGLE MEET
6 Jun 2024
20 Mar 2024
17 Apr 2024
20 Mar 2024
16 Apr 2024
21 Mar 2024
20 Mar 2024 - 27 Mar 2024
23 Mar 2024
Government eProcurement System Created By: BAGYALAKSHMI S Created Date/Time: 15-May-2024 06:27 PM Tender Title: Outsourcing for the maintenance of OFC in TVL BA Tender ID: 2024_BSNL_192064_1
Tender Inviting Authority: Chief General Manager, BSNL, Tamilnadu Circle, Chennai - 06
Name of Work: Outsourcing for the maintenance of Optic Fiber Cables and Transmission systems in Tirunelveli BA (Tirunelveli OA & Tuticorin OA) for Two Years (2024-2026)
Contract No: TNCO-23/11(11)/22/2024-MM UNIT (NWP-CFA) –CO dated 20.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VRINDAVAN TELECOMS INDIA PRIVATE LIMITED (GSTN-33AABCV5197P1ZO) BID ID -690914 24060.48 39.00 33444.07 Thirty Three Thousand Four Hundred and Fourty Four
2.00 G.DEVENDIRAN(GSTN-NA)--693356 24060.48 99.00 47880.36 Fourty Seven Thousand Eight Hundred and Eighty
3.00 MUTHUKUMAR(GSTN-NA)--691470 24060.48 -9.00 21895.04 Twenty One Thousand Eight Hundred and Ninty Five
4.00 NARAYANASAMY KOWSALYA(GSTN-NA)--692861 24060.48 14.00 27428.95 Twenty Seven Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: MUTHUKUMAR(21895.04)
Government eProcurement System Created By: BAGYALAKSHMI S Created Date/Time: 15-May-2024 06:27 PM Tender Title: Outsourcing for the maintenance of OFC in TVL BA Tender ID: 2024_BSNL_192064_1
Tender Inviting Authority: Chief General Manager, BSNL, Tamilnadu Circle, Chennai - 06
Name of Work: Outsourcing for the maintenance of Optic Fiber Cables and Transmission systems in Tirunelveli BA (Tirunelveli OA & Tuticorin OA) for Two Years (2024-2026)
Contract No: TNCO-23/11(11)/22/2024-MM UNIT (NWP-CFA) –CO dated 20.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VRINDAVAN TELECOMS INDIA PRIVATE LIMITED (GSTN-33AABCV5197P1ZO) BID ID -690914 17656.08 27.00 22423.22 Twenty Two Thousand Four Hundred and Twenty Three
2.00 G.DEVENDIRAN(GSTN-NA)--693356 17656.08 10.00 19421.69 Ninteen Thousand Four Hundred and Twenty One
3.00 MUTHUKUMAR(GSTN-NA)--691470 17656.08 -9.00 16067.03 Sixteen Thousand Sixty Seven
4.00 NARAYANASAMY KOWSALYA(GSTN-NA)--692861 17656.08 14.00 20127.93 Twenty Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: MUTHUKUMAR(16067.03)
Government eProcurement System Created By: BAGYALAKSHMI S Created Date/Time: 15-May-2024 06:27 PM Tender Title: Outsourcing for the maintenance of OFC in TVL BA Tender ID: 2024_BSNL_192064_1
Tender Inviting Authority: Chief General Manager, BSNL, Tamilnadu Circle, Chennai - 06
Name of Work: Outsourcing for the maintenance of Optic Fiber Cables and Transmission systems in Tirunelveli BA (Tirunelveli OA & Tuticorin OA) for Two Years (2024-2026)
Contract No: TNCO-23/11(11)/22/2024-MM UNIT (NWP-CFA) –CO dated 20.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VRINDAVAN TELECOMS INDIA PRIVATE LIMITED (GSTN-33AABCV5197P1ZO) BID ID -690914 24060.48 27.50 30677.11 Thirty Thousand Six Hundred and Seventy Seven
2.00 G.DEVENDIRAN(GSTN-NA)--693356 24060.48 99.00 47880.36 Fourty Seven Thousand Eight Hundred and Eighty
3.00 MUTHUKUMAR(GSTN-NA)--691470 24060.48 5.00 25263.50 Twenty Five Thousand Two Hundred and Sixty Three
4.00 NARAYANASAMY KOWSALYA(GSTN-NA)--692861 24060.48 14.00 27428.95 Twenty Seven Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: MUTHUKUMAR(25263.50)
Government eProcurement System Created By: BAGYALAKSHMI S Created Date/Time: 15-May-2024 06:27 PM Tender Title: Outsourcing for the maintenance of OFC in TVL BA Tender ID: 2024_BSNL_192064_1
Tender Inviting Authority: Chief General Manager, BSNL, Tamilnadu Circle, Chennai - 06
Name of Work: Outsourcing for the maintenance of Optic Fiber Cables and Transmission systems in Tirunelveli BA (Tirunelveli OA & Tuticorin OA) for Two Years (2024-2026)
Contract No: TNCO-23/11(11)/22/2024-MM UNIT (NWP-CFA) –CO dated 20.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VRINDAVAN TELECOMS INDIA PRIVATE LIMITED (GSTN-33AABCV5197P1ZO) BID ID -690914 17656.08 23.00 21716.98 Twenty One Thousand Seven Hundred and Sixteen
2.00 G.DEVENDIRAN(GSTN-NA)--693356 17656.08 10.00 19421.69 Ninteen Thousand Four Hundred and Twenty One
3.00 MUTHUKUMAR(GSTN-NA)--691470 17656.08 5.00 18538.88 Eighteen Thousand Five Hundred and Thirty Eight
4.00 NARAYANASAMY KOWSALYA(GSTN-NA)--692861 17656.08 14.00 20127.93 Twenty Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: MUTHUKUMAR(18538.88)
BOQ Summary Details Tender Title: Outsourcing for the maintenance of OFC in TVL BA Tender ID: 2024_BSNL_192064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUTHUKUMAR 21895.04 L1
2 NARAYANASAMY KOWSALYA 27428.95 L2
3 VRINDAVAN TELECOMS INDIA PRIVATE LIMITED 33444.07 L3
4 G.DEVENDIRAN 47880.36 L4
BoQ2 1 MUTHUKUMAR 16067.03 L1
2 G.DEVENDIRAN 19421.69 L2
3 NARAYANASAMY KOWSALYA 20127.93 L3
4 VRINDAVAN TELECOMS INDIA PRIVATE LIMITED 22423.22 L4
BoQ3 1 MUTHUKUMAR 25263.50 L1
2 NARAYANASAMY KOWSALYA 27428.95 L2
3 VRINDAVAN TELECOMS INDIA PRIVATE LIMITED 30677.11 L3
4 G.DEVENDIRAN 47880.36 L4
BoQ4 1 MUTHUKUMAR 18538.88 L1
2 G.DEVENDIRAN 19421.69 L2
3 NARAYANASAMY KOWSALYA 20127.93 L3
4 VRINDAVAN TELECOMS INDIA PRIVATE LIMITED 21716.98 L4
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