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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.7 LAccepted-Finance | L1 | Accepted-Finance FOR PKG 5, L3 FOR PKG 4 | |
| 2 | L1₹64.1 LAccepted-Finance | L1 | Accepted-Finance FOR PKG1, L2 FOR PKG2 | |
| 3 | L1₹71.4 LAccepted-Finance | L1 | Accepted-Finance FOR PKG3, L4 FOR PKG 4 | |
| 4 | L1₹75.8 LAccepted-Finance | L1 | Accepted-Finance FOR PKG 2, L1 FOR PKG4(Rs.6406503/-) | |
| 5 | L2₹72.2 LRejected-Finance | L2 | Rejected-Finance FOR PKG 1, L4 FOR PKG 2 |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
28 Sept 2024, 5:00 pmClosed
AGM TENDER
O/o CGMT, TVM
Rehabilitation works in KLM BA under Kerala Circle
2024_BSNL_207643_1
KRLCO-23/11(19)/32/2024/548240
Open Tender
OFC Laying Works
Works
365 days
Kollam
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL
₹3.3 L
Yes
14 Nov 2024
7 Sept 2024
30 Sept 2024
7 Sept 2024
28 Sept 2024
7 Sept 2024
7 Sept 2024 - 14 Sept 2024
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 14-Nov-2024 12:09 PM Tender Title: Kollam BA Rehabilitation works Tender ID: 2024_BSNL_207643_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: COMPOSITE TENDER for Optical Fiber Cable Construction/Rehabilitation work (Trenching, Laying of PLB Pipe/Duct/ Pulling OF cable / Splicing/ Providing Joint /Route indicator and other associated works) due to NH road widening works in Kollam BA under Kerala Circle
Contract No: KRLCO-23/11(19)32/2024-MM Dated at TVM the 07.09.2024
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) BID ID -750467 7545940.00 -4.34 7218446.20 Seventy Two Lakh Eighteen Thousand Four Hundred and Fourty Six
2.00 Diamond Construction (GSTN-NA) BID ID -750468 7545940.00 99.00 15016420.60 One Crore Fifty Lakh Sixteen Thousand Four Hundred and Twenty
3.00 shankar gouri automobiles (GSTN-NA) BID ID -748780 7545940.00 -15.04 6411030.62 Sixty Four Lakh Eleven Thousand Thirty
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -750431 7545940.00 99.00 15016420.60 One Crore Fifty Lakh Sixteen Thousand Four Hundred and Twenty
5.00 NARAYANASAMY KOWSALYA (GSTN-NA) BID ID -750604 7545940.00 -15.10 6406503.06 Sixty Four Lakh Six Thousand Five Hundred and Three
6.00 M/S HAJEE K MOHAMMED SAHIB (GSTN-NA) BID ID -750454 7545940.00 -6.00 7093183.60 Seventy Lakh Ninty Three Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: NARAYANASAMY KOWSALYA(6406503.06)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 14-Nov-2024 12:09 PM Tender Title: Kollam BA Rehabilitation works Tender ID: 2024_BSNL_207643_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: COMPOSITE TENDER for Optical Fiber Construction/Cable Rehabilitation work (Trenching, Laying of PLB Pipe/Duct/ Pulling OF cable / Splicing/ Providing Joint /Route indicator and other associated works) due to NH road widening works in Kollam BA under Kerala Circle.
Contract No: KRLCO-23/11(19)/32/2024-MM Dated at TVM the 07.09.2024
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) BID ID -750467 8928340.00 -4.74 8505136.68 Eighty Five Lakh Five Thousand One Hundred and Thirty Six
2.00 Diamond Construction (GSTN-NA) BID ID -750468 8928340.00 99.00 17767396.60 One Crore Seventy Seven Lakh Sixty Seven Thousand Three Hundred and Ninty Six
3.00 shankar gouri automobiles (GSTN-NA) BID ID -748780 8928340.00 -14.05 7673908.23 Seventy Six Lakh Seventy Three Thousand Nine Hundred and Eight
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -750431 8928340.00 -8.60 8160502.76 Eighty One Lakh Sixty Thousand Five Hundred and Two
5.00 NARAYANASAMY KOWSALYA (GSTN-NA) BID ID -750604 8928340.00 -15.10 7580160.66 Seventy Five Lakh Eighty Thousand One Hundred and Sixty
6.00 M/S HAJEE K MOHAMMED SAHIB (GSTN-NA) BID ID -750454 8928340.00 -6.80 8321212.88 Eighty Three Lakh Twenty One Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: NARAYANASAMY KOWSALYA(7580160.66)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 14-Nov-2024 12:09 PM Tender Title: Kollam BA Rehabilitation works Tender ID: 2024_BSNL_207643_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: COMPOSITE TENDER for Optical Fiber Construction/Cable Rehabilitation work (Trenching, Laying of PLB Pipe/Duct/ Pulling OF cable / Splicing/ Providing Joint /Route indicator and other associated works) due to NH road widening works in Kollam BA under Kerala Circle.
Contract No: KRLCO-23/11(19)/32/2024-MM Dated at TVM the 07.09.2024
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) BID ID -750467 7545940.00 99.00 15016420.60 One Crore Fifty Lakh Sixteen Thousand Four Hundred and Twenty
2.00 Diamond Construction (GSTN-NA) BID ID -750468 7545940.00 -5.36 7141477.62 Seventy One Lakh Fourty One Thousand Four Hundred and Seventy Seven
3.00 shankar gouri automobiles (GSTN-NA) BID ID -748780 7545940.00 99.00 15016420.60 One Crore Fifty Lakh Sixteen Thousand Four Hundred and Twenty
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -750431 7545940.00 99.00 15016420.60 One Crore Fifty Lakh Sixteen Thousand Four Hundred and Twenty
5.00 NARAYANASAMY KOWSALYA (GSTN-NA) BID ID -750604 7545940.00 -15.10 6406503.06 Sixty Four Lakh Six Thousand Five Hundred and Three
6.00 M/S HAJEE K MOHAMMED SAHIB (GSTN-NA) BID ID -750454 7545940.00 -7.00 7017724.20 Seventy Lakh Seventeen Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: NARAYANASAMY KOWSALYA(6406503.06)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 14-Nov-2024 12:09 PM Tender Title: Kollam BA Rehabilitation works Tender ID: 2024_BSNL_207643_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: COMPOSITE TENDER for Optical Fiber Construction/Cable Rehabilitation work (Trenching, Laying of PLB Pipe/Duct/ Pulling OF cable / Splicing/ Providing Joint /Route indicator and other associated works) due to NH road widening works in Kollam BA under Kerala Circle.
Contract No: KRLCO-23/11(19)/32/2024-MM Dated at TVM the 07.09.2024
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) BID ID -750467 7545940.00 99.00 15016420.60 One Crore Fifty Lakh Sixteen Thousand Four Hundred and Twenty
2.00 Diamond Construction (GSTN-NA) BID ID -750468 7545940.00 -4.87 7178452.72 Seventy One Lakh Seventy Eight Thousand Four Hundred and Fifty Two
3.00 shankar gouri automobiles (GSTN-NA) BID ID -748780 7545940.00 99.00 15016420.60 One Crore Fifty Lakh Sixteen Thousand Four Hundred and Twenty
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -750431 7545940.00 -8.60 6896989.16 Sixty Eight Lakh Ninty Six Thousand Nine Hundred and Eighty Nine
5.00 NARAYANASAMY KOWSALYA (GSTN-NA) BID ID -750604 7545940.00 -15.10 6406503.06 Sixty Four Lakh Six Thousand Five Hundred and Three
6.00 M/S HAJEE K MOHAMMED SAHIB (GSTN-NA) BID ID -750454 7545940.00 -6.70 7040362.02 Seventy Lakh Fourty Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: NARAYANASAMY KOWSALYA(6406503.06)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 14-Nov-2024 12:09 PM Tender Title: Kollam BA Rehabilitation works Tender ID: 2024_BSNL_207643_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala – 695 033
Name of Work: COMPOSITE TENDER for Optical Fiber Construction/Cable Rehabilitation work (Trenching, Laying of PLB Pipe/Duct/ Pulling OF cable / Splicing/ Providing Joint /Route indicator and other associated works) due to NH road widening works in Kollam BA under Kerala Circle.
Contract No: KRLCO-23/11(19)/32/2024-MM Dated at TVM the 07.09.2024
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) BID ID -750467 5931040.00 99.00 11802769.60 One Crore Eighteen Lakh Two Thousand Seven Hundred and Sixty Nine
2.00 Diamond Construction (GSTN-NA) BID ID -750468 5931040.00 99.00 11802769.60 One Crore Eighteen Lakh Two Thousand Seven Hundred and Sixty Nine
3.00 shankar gouri automobiles (GSTN-NA) BID ID -748780 5931040.00 99.00 11802769.60 One Crore Eighteen Lakh Two Thousand Seven Hundred and Sixty Nine
4.00 HRL ENTERPRISES (GSTN-NA) BID ID -750431 5931040.00 99.00 11802769.60 One Crore Eighteen Lakh Two Thousand Seven Hundred and Sixty Nine
5.00 NARAYANASAMY KOWSALYA (GSTN-NA) BID ID -750604 5931040.00 -15.10 5035452.96 Fifty Lakh Thirty Five Thousand Four Hundred and Fifty Two
6.00 M/S HAJEE K MOHAMMED SAHIB (GSTN-NA) BID ID -750454 5931040.00 -4.40 5670074.24 Fifty Six Lakh Seventy Thousand Seventy Four
Lowest Amount Quoted BY: NARAYANASAMY KOWSALYA(5035452.96)
BOQ Summary Details Tender Title: Kollam BA Rehabilitation works Tender ID: 2024_BSNL_207643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYANASAMY KOWSALYA (BID ID -750604) 6406503.06 L1
2 shankar gouri automobiles (BID ID -748780) 6411030.62 L2
3 M/S HAJEE K MOHAMMED SAHIB (BID ID -750454) 7093183.60 L3
4 SOORYA CONSTRUCTIONS (BID ID -750467) 7218446.20 L4
5 Diamond Construction (BID ID -750468) 15016420.60 L5
6 HRL ENTERPRISES (BID ID -750431) 15016420.60 L5
BoQ2 1 NARAYANASAMY KOWSALYA (BID ID -750604) 7580160.66 L1
2 shankar gouri automobiles (BID ID -748780) 7673908.23 L2
3 HRL ENTERPRISES (BID ID -750431) 8160502.76 L3
4 M/S HAJEE K MOHAMMED SAHIB (BID ID -750454) 8321212.88 L4
5 SOORYA CONSTRUCTIONS (BID ID -750467) 8505136.68 L5
6 Diamond Construction (BID ID -750468) 17767396.60 L6
BoQ3 1 NARAYANASAMY KOWSALYA (BID ID -750604) 6406503.06 L1
2 M/S HAJEE K MOHAMMED SAHIB (BID ID -750454) 7017724.20 L2
3 Diamond Construction (BID ID -750468) 7141477.62 L3
4 SOORYA CONSTRUCTIONS (BID ID -750467) 15016420.60 L4
5 HRL ENTERPRISES (BID ID -750431) 15016420.60 L4
6 shankar gouri automobiles (BID ID -748780) 15016420.60 L4
BoQ4 1 NARAYANASAMY KOWSALYA (BID ID -750604) 6406503.06 L1
2 HRL ENTERPRISES (BID ID -750431) 6896989.16 L2
3 M/S HAJEE K MOHAMMED SAHIB (BID ID -750454) 7040362.02 L3
4 Diamond Construction (BID ID -750468) 7178452.72 L4
5 SOORYA CONSTRUCTIONS (BID ID -750467) 15016420.60 L5
6 shankar gouri automobiles (BID ID -748780) 15016420.60 L5
BoQ5 1 NARAYANASAMY KOWSALYA (BID ID -750604) 5035452.96 L1
2 M/S HAJEE K MOHAMMED SAHIB (BID ID -750454) 5670074.24 L2
3 Diamond Construction (BID ID -750468) 11802769.60 L3
4 SOORYA CONSTRUCTIONS (BID ID -750467) 11802769.60 L3
5 HRL ENTERPRISES (BID ID -750431) 11802769.60 L3
6 shankar gouri automobiles (BID ID -748780) 11802769.60 L3
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