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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-Finance | ₹24.1 L | L1 | Accepted-Finance pkg2 and also for pkg1 |
| 2 | L1₹1.2 CrAccepted-Finance | ₹1.2 Cr | L1 | Accepted-Finance pkg 5 |
| 3 | L1₹79.9 LRejected-Finance | ₹79.9 L | L1 | Rejected-Finance Quoted high rate |
| 4 | L2₹33.1 LRejected-Finance | ₹33.1 L | L2 | Rejected-Finance Quoted high rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Did not submit sufficient documents. |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
18 Mar 2024, 2:00 pmClosed
AGM TENDER
O/o CGMT, BSNL, TVM
OFC CONSTRUCTION/ REHABILITATION WORKS IN KNR, CLT, MLP, PKD, TCR BAs OF KERALA TELECOM CIRCLE
2024_BSNL_188129_1
KRLCO/11(19)/7/REHAB/NORTH-MM
Open Tender
OFC Laying Works
Works
364 days
TRIVANDRUM
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Yes
AO (Cash), O/o CGMT, BSNL
₹5.6 L
Yes
5 Aug 2024
24 Feb 2024
19 Mar 2024
24 Feb 2024
18 Mar 2024
24 Feb 2024
24 Feb 2024 - 2 Mar 2024
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:16 PM Tender Title: OFC REHABILITATION WORKS IN KNR, CLT, MLP, PKD, TCR BAs Tender ID: 2024_BSNL_188129_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 Works in Kannur BA of Kerala Circle.
Contract No: NIT No. KRLCO-23/11(19)/7/2024/OFCREHAB/NORTH-MM Dated at TVM, the 24.02.2024
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 -687644 3953873.00 -6.32 3703988.23 Thirty Seven Lakh Three Thousand Nine Hundred and Eighty Eight
2.00 Diamond Construction(GSTN-NA)--687662 3953873.00 99.00 7868207.27 Seventy Eight Lakh Sixty Eight Thousand Two Hundred and Seven
3.00 HRL ENTERPRISES(GSTN-NA)--687556 3953873.00 99.00 7868207.27 Seventy Eight Lakh Sixty Eight Thousand Two Hundred and Seven
4.00 G.DEVENDIRAN(GSTN-NA)--687188 3953873.00 69.00 6682045.37 Sixty Six Lakh Eighty Two Thousand Fourty Five
Lowest Amount Quoted BY: SOORYA CONSTRUCTIONS(3703988.23)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:16 PM Tender Title: OFC REHABILITATION WORKS IN KNR, CLT, MLP, PKD, TCR BAs Tender ID: 2024_BSNL_188129_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 Works in Kozhikode BA of Kerala Circle.
Contract No: NIT No. KRLCO-23/11(19)/7/2024/OFCREHAB/NORTH-MM Dated at TVM, the 24.02.2024
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 -687644 2500000.00 -3.74 2406500.00 Twenty Four Lakh Six Thousand Five Hundred
2.00 Diamond Construction(GSTN-NA)--687662 2500000.00 99.00 4975000.00 Fourty Nine Lakh Seventy Five Thousand
3.00 HRL ENTERPRISES(GSTN-NA)--687556 2500000.00 7.00 2675000.00 Twenty Six Lakh Seventy Five Thousand
4.00 G.DEVENDIRAN(GSTN-NA)--687188 2500000.00 69.00 4225000.00 Fourty Two Lakh Twenty Five Thousand
Lowest Amount Quoted BY: SOORYA CONSTRUCTIONS(2406500.00)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:16 PM Tender Title: OFC REHABILITATION WORKS IN KNR, CLT, MLP, PKD, TCR BAs Tender ID: 2024_BSNL_188129_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 Works in Malappuram BA of Kerala Circle.
Contract No: NIT No. KRLCO-23/11(19)/7/2024/OFCREHAB/NORTH-MM Dated at TVM, the 24.02.2024
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 -687644 2526889.40 18.42 2992342.43 Twenty Nine Lakh Ninty Two Thousand Three Hundred and Fourty Two
2.00 Diamond Construction(GSTN-NA)--687662 2526889.40 99.00 5028509.91 Fifty Lakh Twenty Eight Thousand Five Hundred and Nine
3.00 HRL ENTERPRISES(GSTN-NA)--687556 2526889.40 31.00 3310225.11 Thirty Three Lakh Ten Thousand Two Hundred and Twenty Five
4.00 G.DEVENDIRAN(GSTN-NA)--687188 2526889.40 69.00 4270443.09 Fourty Two Lakh Seventy Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: SOORYA CONSTRUCTIONS(2992342.43)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:16 PM Tender Title: OFC REHABILITATION WORKS IN KNR, CLT, MLP, PKD, TCR BAs Tender ID: 2024_BSNL_188129_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 Works in Palakkad BA of Kerala Circle.
Contract No: NIT No. KRLCO-23/11(19)/7/2024/OFCREHAB/NORTH-MM Dated at TVM, the 24.02.2024
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 -687644 4728770.00 99.00 9410252.30 Ninty Four Lakh Ten Thousand Two Hundred and Fifty Two
2.00 Diamond Construction(GSTN-NA)--687662 4728770.00 99.00 9410252.30 Ninty Four Lakh Ten Thousand Two Hundred and Fifty Two
3.00 HRL ENTERPRISES(GSTN-NA)--687556 4728770.00 99.00 9410252.30 Ninty Four Lakh Ten Thousand Two Hundred and Fifty Two
4.00 G.DEVENDIRAN(GSTN-NA)--687188 4728770.00 69.00 7991621.30 Seventy Nine Lakh Ninty One Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: G.DEVENDIRAN(7991621.30)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 20-Jul-2024 02:16 PM Tender Title: OFC REHABILITATION WORKS IN KNR, CLT, MLP, PKD, TCR BAs Tender ID: 2024_BSNL_188129_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 Works in Thrissur BA of Kerala Circle.
Contract No: NIT No. KRLCO-23/11(19)/7/2024/OFCREHAB/NORTH-MM Dated at TVM, the 24.02.2024
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 -687644 14114408.00 99.00 28087671.92 Two Crore Eighty Lakh Eighty Seven Thousand Six Hundred and Seventy One
2.00 Diamond Construction(GSTN-NA)--687662 14114408.00 -14.10 12124276.47 One Crore Twenty One Lakh Twenty Four Thousand Two Hundred and Seventy Six
3.00 HRL ENTERPRISES(GSTN-NA)--687556 14114408.00 33.00 18772162.64 One Crore Eighty Seven Lakh Seventy Two Thousand One Hundred and Sixty Two
4.00 G.DEVENDIRAN(GSTN-NA)--687188 14114408.00 59.00 22441908.72 Two Crore Twenty Four Lakh Fourty One Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Diamond Construction(12124276.47)
BOQ Summary Details Tender Title: OFC REHABILITATION WORKS IN KNR, CLT, MLP, PKD, TCR BAs Tender ID: 2024_BSNL_188129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOORYA CONSTRUCTIONS 3703988.23 L1
2 G.DEVENDIRAN 6682045.37 L2
3 HRL ENTERPRISES 7868207.27 L3
4 Diamond Construction 7868207.27 L3
BoQ2 1 SOORYA CONSTRUCTIONS 2406500.00 L1
2 HRL ENTERPRISES 2675000.00 L2
3 G.DEVENDIRAN 4225000.00 L3
4 Diamond Construction 4975000.00 L4
BoQ3 1 SOORYA CONSTRUCTIONS 2992342.43 L1
2 HRL ENTERPRISES 3310225.11 L2
3 G.DEVENDIRAN 4270443.09 L3
4 Diamond Construction 5028509.91 L4
BoQ4 1 G.DEVENDIRAN 7991621.30 L1
2 HRL ENTERPRISES 9410252.30 L2
3 SOORYA CONSTRUCTIONS 9410252.30 L2
4 Diamond Construction 9410252.30 L2
BoQ5 1 Diamond Construction 12124276.47 L1
2 HRL ENTERPRISES 18772162.64 L2
3 G.DEVENDIRAN 22441908.72 L3
4 SOORYA CONSTRUCTIONS 28087671.92 L4
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