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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.5 CrAdmitted-Finance | +18.80% | ₹15.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹73.5 CrAdmitted-Finance | -20.24% | ₹73.5 Cr | L2 | Admitted-Finance |
| 3 | L3₹74.1 CrAdmitted-Finance | +99.00% | ₹74.1 Cr | L3 | Admitted-Finance |
| 4 | L4₹74.2 CrAdmitted-Finance 14 1454 TERESA LANE MARKET ROAD ERNAKULAM ERNAKULAM KERALA 682011 UDYAM KL 02 0024779 32AADCH2829J1ZP R M | ERNAKULAM | KERALA | 682011 | +99.00% | ₹74.2 Cr | L4 | Admitted-Finance |
| 5 | L5₹75.4 CrAdmitted-Finance | -4.11% | ₹75.4 Cr | L5 | Admitted-Finance |
Tender Value
₹44.9 Cr
EMD Value
₹89.3 L
Closing Date
6 Mar 2024, 2:30 pmClosed
AGM (TENDER)
O/o CGMT, BSNL, PMG JUNCTION, THIRUVANANTHAPURAM
BTS Sites and Infrastructure Maintenance Outsourcing including diesel Filling and Rigger activities of BTS Sites at ALL DISTRICTS of Kerala Telecom Circle
2024_BSNL_186128_1
KRLCO-23/11(19)/8/MM/470152 DT 06.02.2024
Open Tender
Miscellaneous Works
540 days
THIRUVANANTHAPURAM
As per Tender Document
2 documents required · 2 mandatory
₹33,630
Yes
AO(CASH), BSNL, THIRUVANANTHAPURAM
₹89.3 L
Yes
29 May 2024
14 Feb 2024
7 Mar 2024
14 Feb 2024
6 Mar 2024
14 Feb 2024
14 Feb 2024 - 21 Feb 2024
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of Thiruvananthapuram district in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 41548150.00 -4.11 39840521.04 Three Crore Ninty Eight Lakh Fourty Thousand Five Hundred and Twenty One
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 41548150.00 99.00 82680818.50 Eight Crore Twenty Six Lakh Eighty Thousand Eight Hundred and Eighteen
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 41548150.00 -2.50 40509446.25 Four Crore Five Lakh Nine Thousand Four Hundred and Fourty Six
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 41548150.00 99.00 82680818.50 Eight Crore Twenty Six Lakh Eighty Thousand Eight Hundred and Eighteen
5.00 universal tele services(GSTN-NA)--681318 41548150.00 -20.24 33138804.44 Three Crore Thirty One Lakh Thirty Eight Thousand Eight Hundred and Four
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 41548150.00 99.00 82680818.50 Eight Crore Twenty Six Lakh Eighty Thousand Eight Hundred and Eighteen
7.00 Henry & Farad Pvt Ltd(GSTN-NA)--681208 41548150.00 18.80 49359202.20 Four Crore Ninty Three Lakh Fifty Nine Thousand Two Hundred and Two
Lowest Amount Quoted BY: universal tele services(33138804.44)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of ERNAKULAM District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 41933100.00 99.00 83446869.00 Eight Crore Thirty Four Lakh Fourty Six Thousand Eight Hundred and Sixty Nine
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 41933100.00 99.00 83446869.00 Eight Crore Thirty Four Lakh Fourty Six Thousand Eight Hundred and Sixty Nine
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 41933100.00 99.00 83446869.00 Eight Crore Thirty Four Lakh Fourty Six Thousand Eight Hundred and Sixty Nine
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 41933100.00 99.00 83446869.00 Eight Crore Thirty Four Lakh Fourty Six Thousand Eight Hundred and Sixty Nine
5.00 universal tele services(GSTN-NA)--681318 41933100.00 99.00 83446869.00 Eight Crore Thirty Four Lakh Fourty Six Thousand Eight Hundred and Sixty Nine
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 41933100.00 -5.25 39731612.25 Three Crore Ninty Seven Lakh Thirty One Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: HRJ REFRIGERATION PVT LTD(39731612.25)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of KANNUR District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 32591788.00 99.00 64857658.12 Six Crore Fourty Eight Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 32591788.00 99.00 64857658.12 Six Crore Fourty Eight Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 32591788.00 99.00 64857658.12 Six Crore Fourty Eight Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 32591788.00 99.00 64857658.12 Six Crore Fourty Eight Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
5.00 universal tele services(GSTN-NA)--681318 32591788.00 99.00 64857658.12 Six Crore Fourty Eight Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 32591788.00 99.00 64857658.12 Six Crore Fourty Eight Lakh Fifty Seven Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: pratap technocrats pvt ltd,HRJ REFRIGERATION PVT LTD,PHOENIX TELE NETWORKS,CMOS SOLUTION,Cristaline Teleservices Pvt Ltd,universal tele services(64857658.12)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of KASARGOD District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 21450663.00 99.00 42686819.37 Four Crore Twenty Six Lakh Eighty Six Thousand Eight Hundred and Ninteen
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 21450663.00 99.00 42686819.37 Four Crore Twenty Six Lakh Eighty Six Thousand Eight Hundred and Ninteen
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 21450663.00 99.00 42686819.37 Four Crore Twenty Six Lakh Eighty Six Thousand Eight Hundred and Ninteen
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 21450663.00 99.00 42686819.37 Four Crore Twenty Six Lakh Eighty Six Thousand Eight Hundred and Ninteen
5.00 universal tele services(GSTN-NA)--681318 21450663.00 99.00 42686819.37 Four Crore Twenty Six Lakh Eighty Six Thousand Eight Hundred and Ninteen
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 21450663.00 99.00 42686819.37 Four Crore Twenty Six Lakh Eighty Six Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: pratap technocrats pvt ltd,HRJ REFRIGERATION PVT LTD,PHOENIX TELE NETWORKS,CMOS SOLUTION,Cristaline Teleservices Pvt Ltd,universal tele services(42686819.37)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of KOZHIKODE District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 35458950.00 99.00 70563310.50 Seven Crore Five Lakh Sixty Three Thousand Three Hundred and Ten
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 35458950.00 -2.00 34749771.00 Three Crore Fourty Seven Lakh Fourty Nine Thousand Seven Hundred and Seventy One
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 35458950.00 -3.90 34076050.95 Three Crore Fourty Lakh Seventy Six Thousand Fifty
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 35458950.00 99.00 70563310.50 Seven Crore Five Lakh Sixty Three Thousand Three Hundred and Ten
5.00 universal tele services(GSTN-NA)--681318 35458950.00 99.00 70563310.50 Seven Crore Five Lakh Sixty Three Thousand Three Hundred and Ten
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 35458950.00 99.00 70563310.50 Seven Crore Five Lakh Sixty Three Thousand Three Hundred and Ten
Lowest Amount Quoted BY: Cristaline Teleservices Pvt Ltd(34076050.95)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of KOTTAYAM District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 37442875.00 99.00 74511321.25 Seven Crore Fourty Five Lakh Eleven Thousand Three Hundred and Twenty One
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 37442875.00 -2.00 36694017.50 Three Crore Sixty Six Lakh Ninty Four Thousand Seventeen
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 37442875.00 -2.10 36656574.63 Three Crore Sixty Six Lakh Fifty Six Thousand Five Hundred and Seventy Four
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 37442875.00 -9.10 34035573.38 Three Crore Fourty Lakh Thirty Five Thousand Five Hundred and Seventy Three
5.00 universal tele services(GSTN-NA)--681318 37442875.00 -20.10 29916857.13 Two Crore Ninty Nine Lakh Sixteen Thousand Eight Hundred and Fifty Seven
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 37442875.00 99.00 74511321.25 Seven Crore Fourty Five Lakh Eleven Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: universal tele services(29916857.13)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of LAKSHADWEEP District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 2391356.00 99.00 4758798.44 Fourty Seven Lakh Fifty Eight Thousand Seven Hundred and Ninty Eight
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 2391356.00 60.00 3826169.60 Thirty Eight Lakh Twenty Six Thousand One Hundred and Sixty Nine
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 2391356.00 9.00 2606578.04 Twenty Six Lakh Six Thousand Five Hundred and Seventy Eight
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 2391356.00 -8.20 2195264.81 Twenty One Lakh Ninty Five Thousand Two Hundred and Sixty Four
5.00 universal tele services(GSTN-NA)--681318 2391356.00 4.99 2510684.66 Twenty Five Lakh Ten Thousand Six Hundred and Eighty Four
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 2391356.00 25.00 2989195.00 Twenty Nine Lakh Eighty Nine Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: PHOENIX TELE NETWORKS(2195264.81)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of THRISSUR District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 30708700.00 -4.11 29446572.43 Two Crore Ninty Four Lakh Fourty Six Thousand Five Hundred and Seventy Two
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 30708700.00 99.00 61110313.00 Six Crore Eleven Lakh Ten Thousand Three Hundred and Thirteen
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 30708700.00 99.00 61110313.00 Six Crore Eleven Lakh Ten Thousand Three Hundred and Thirteen
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 30708700.00 99.00 61110313.00 Six Crore Eleven Lakh Ten Thousand Three Hundred and Thirteen
5.00 universal tele services(GSTN-NA)--681318 30708700.00 99.00 61110313.00 Six Crore Eleven Lakh Ten Thousand Three Hundred and Thirteen
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 30708700.00 -6.00 28866178.00 Two Crore Eighty Eight Lakh Sixty Six Thousand One Hundred and Seventy Eight
7.00 Henry & Farad Pvt Ltd(GSTN-NA)--681208 30708700.00 17.60 38327942.69 Three Crore Eighty Three Lakh Twenty Seven Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: HRJ REFRIGERATION PVT LTD(28866178.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of KOLLAM District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 33493550.00 -4.11 32116965.10 Three Crore Twenty One Lakh Sixteen Thousand Nine Hundred and Sixty Five
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 33493550.00 -2.00 32823679.00 Three Crore Twenty Eight Lakh Twenty Three Thousand Six Hundred and Seventy Nine
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 33493550.00 99.00 66652164.50 Six Crore Sixty Six Lakh Fifty Two Thousand One Hundred and Sixty Four
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 33493550.00 99.00 66652164.50 Six Crore Sixty Six Lakh Fifty Two Thousand One Hundred and Sixty Four
5.00 universal tele services(GSTN-NA)--681318 33493550.00 -16.11 28097739.10 Two Crore Eighty Lakh Ninty Seven Thousand Seven Hundred and Thirty Nine
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 33493550.00 99.00 66652164.50 Six Crore Sixty Six Lakh Fifty Two Thousand One Hundred and Sixty Four
7.00 Henry & Farad Pvt Ltd(GSTN-NA)--681208 33493550.00 17.90 25290331.68 Two Crore Fifty Two Lakh Ninty Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: Henry & Farad Pvt Ltd(25290331.68)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of PATHANAMTHITTA District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 30021450.00 -5.11 28487353.91 Two Crore Eighty Four Lakh Eighty Seven Thousand Three Hundred and Fifty Three
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 30021450.00 99.00 59742685.50 Five Crore Ninty Seven Lakh Fourty Two Thousand Six Hundred and Eighty Five
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 30021450.00 99.00 59742685.50 Five Crore Ninty Seven Lakh Fourty Two Thousand Six Hundred and Eighty Five
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 30021450.00 -10.20 26959262.10 Two Crore Sixty Nine Lakh Fifty Nine Thousand Two Hundred and Sixty Two
5.00 universal tele services(GSTN-NA)--681318 30021450.00 18.10 35455332.45 Three Crore Fifty Four Lakh Fifty Five Thousand Three Hundred and Thirty Two
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 30021450.00 99.00 59742685.50 Five Crore Ninty Seven Lakh Fourty Two Thousand Six Hundred and Eighty Five
7.00 Henry & Farad Pvt Ltd(GSTN-NA)--681208 30021450.00 18.20 41912478.90 Four Crore Ninteen Lakh Tweleve Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: PHOENIX TELE NETWORKS(26959262.10)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of PALAKKAD District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 29204800.00 99.00 58117552.00 Five Crore Eighty One Lakh Seventeen Thousand Five Hundred and Fifty Two
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 29204800.00 -2.00 28620704.00 Two Crore Eighty Six Lakh Twenty Thousand Seven Hundred and Four
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 29204800.00 99.00 58117552.00 Five Crore Eighty One Lakh Seventeen Thousand Five Hundred and Fifty Two
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 29204800.00 -8.60 26693187.20 Two Crore Sixty Six Lakh Ninty Three Thousand One Hundred and Eighty Seven
5.00 universal tele services(GSTN-NA)--681318 29204800.00 99.00 58117552.00 Five Crore Eighty One Lakh Seventeen Thousand Five Hundred and Fifty Two
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 29204800.00 -6.00 27452512.00 Two Crore Seventy Four Lakh Fifty Two Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: PHOENIX TELE NETWORKS(26693187.20)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of IDUKKI District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 32667075.00 99.00 65007479.25 Six Crore Fifty Lakh Seven Thousand Four Hundred and Seventy Nine
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 32667075.00 99.00 65007479.25 Six Crore Fifty Lakh Seven Thousand Four Hundred and Seventy Nine
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 32667075.00 99.00 65007479.25 Six Crore Fifty Lakh Seven Thousand Four Hundred and Seventy Nine
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 32667075.00 99.00 65007479.25 Six Crore Fifty Lakh Seven Thousand Four Hundred and Seventy Nine
5.00 universal tele services(GSTN-NA)--681318 32667075.00 99.00 65007479.25 Six Crore Fifty Lakh Seven Thousand Four Hundred and Seventy Nine
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 32667075.00 99.00 65007479.25 Six Crore Fifty Lakh Seven Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: pratap technocrats pvt ltd,HRJ REFRIGERATION PVT LTD,PHOENIX TELE NETWORKS,CMOS SOLUTION,Cristaline Teleservices Pvt Ltd,universal tele services(65007479.25)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of MALAPPURAM District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 41583900.00 99.00 82751961.00 Eight Crore Twenty Seven Lakh Fifty One Thousand Nine Hundred and Sixty One
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 41583900.00 99.00 82751961.00 Eight Crore Twenty Seven Lakh Fifty One Thousand Nine Hundred and Sixty One
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 41583900.00 99.00 82751961.00 Eight Crore Twenty Seven Lakh Fifty One Thousand Nine Hundred and Sixty One
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 41583900.00 -10.20 37342342.20 Three Crore Seventy Three Lakh Fourty Two Thousand Three Hundred and Fourty Two
5.00 universal tele services(GSTN-NA)--681318 41583900.00 99.00 82751961.00 Eight Crore Twenty Seven Lakh Fifty One Thousand Nine Hundred and Sixty One
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 41583900.00 -5.25 39400745.25 Three Crore Ninty Four Lakh Seven Hundred and Fourty Five
Lowest Amount Quoted BY: PHOENIX TELE NETWORKS(37342342.20)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of WAYANAD District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 11119200.00 99.00 22127208.00 Two Crore Twenty One Lakh Twenty Seven Thousand Two Hundred and Eight
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 11119200.00 99.00 22127208.00 Two Crore Twenty One Lakh Twenty Seven Thousand Two Hundred and Eight
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 11119200.00 7.75 11980938.00 One Crore Ninteen Lakh Eighty Thousand Nine Hundred and Thirty Eight
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 11119200.00 99.00 22127208.00 Two Crore Twenty One Lakh Twenty Seven Thousand Two Hundred and Eight
5.00 universal tele services(GSTN-NA)--681318 11119200.00 99.00 22127208.00 Two Crore Twenty One Lakh Twenty Seven Thousand Two Hundred and Eight
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 11119200.00 99.00 22127208.00 Two Crore Twenty One Lakh Twenty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: Cristaline Teleservices Pvt Ltd(11980938.00)
Government eProcurement System Created By: Balasubramanian N Created Date/Time: 29-May-2024 10:00 AM Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Tender Inviting Authority: Chief General Manager Telecom, Doorsanchar Bhavan, PMG Junction, Vikas Bhavan PO, Thiruvananthapuram, Kerala - 695033
Name of Work : E-Tender for BTS sites and Infrastructure Maintenance Outsourcing including Diesel Filling and Rigger activities at BTS sites of ALLEPPY District in Kerala Telecom Circle.
Contract No: KRLCO-23/11(19)/8/2024-MM /470152 Dt 14.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pratap technocrats pvt ltd (GSTN-08AAICP3621R1ZV) BID ID -680266 27540125.00 99.00 54804848.75 Five Crore Fourty Eight Lakh Four Thousand Eight Hundred and Fourty Eight
2.00 CMOS SOLUTION (GSTN-33BFAPM9704F1ZO) BID ID -681064 27540125.00 99.00 54804848.75 Five Crore Fourty Eight Lakh Four Thousand Eight Hundred and Fourty Eight
3.00 Cristaline Teleservices Pvt Ltd (GSTN-32AADCC6362R1ZA) BID ID -681167 27540125.00 99.00 54804848.75 Five Crore Fourty Eight Lakh Four Thousand Eight Hundred and Fourty Eight
4.00 PHOENIX TELE NETWORKS(GSTN-NA)--681018 27540125.00 99.00 54804848.75 Five Crore Fourty Eight Lakh Four Thousand Eight Hundred and Fourty Eight
5.00 universal tele services(GSTN-NA)--681318 27540125.00 99.00 54804848.75 Five Crore Fourty Eight Lakh Four Thousand Eight Hundred and Fourty Eight
6.00 HRJ REFRIGERATION PVT LTD(GSTN-NA)--680539 27540125.00 99.00 54804848.75 Five Crore Fourty Eight Lakh Four Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: pratap technocrats pvt ltd,HRJ REFRIGERATION PVT LTD,PHOENIX TELE NETWORKS,CMOS SOLUTION,Cristaline Teleservices Pvt Ltd,universal tele services(54804848.75)
BOQ Summary Details Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 universal tele services 33138804.44 L1
2 pratap technocrats pvt ltd 39840521.04 L2
3 Cristaline Teleservices Pvt Ltd 40509446.25 L3
4 Henry & Farad Pvt Ltd 49359202.20 L4
5 PHOENIX TELE NETWORKS 82680818.50 L5
6 HRJ REFRIGERATION PVT LTD 82680818.50 L5
7 CMOS SOLUTION 82680818.50 L5
BoQ10 1 HRJ REFRIGERATION PVT LTD 39731612.25 L1
2 pratap technocrats pvt ltd 83446869.00 L2
3 CMOS SOLUTION 83446869.00 L2
4 PHOENIX TELE NETWORKS 83446869.00 L2
5 universal tele services 83446869.00 L2
6 Cristaline Teleservices Pvt Ltd 83446869.00 L2
BoQ11 1 pratap technocrats pvt ltd 64857658.12 L1
2 PHOENIX TELE NETWORKS 64857658.12 L1
3 CMOS SOLUTION 64857658.12 L1
4 Cristaline Teleservices Pvt Ltd 64857658.12 L1
5 universal tele services 64857658.12 L1
6 HRJ REFRIGERATION PVT LTD 64857658.12 L1
BoQ12 1 Cristaline Teleservices Pvt Ltd 42686819.37 L1
2 pratap technocrats pvt ltd 42686819.37 L1
3 universal tele services 42686819.37 L1
4 HRJ REFRIGERATION PVT LTD 42686819.37 L1
5 PHOENIX TELE NETWORKS 42686819.37 L1
6 CMOS SOLUTION 42686819.37 L1
BoQ13 1 Cristaline Teleservices Pvt Ltd 34076050.95 L1
2 CMOS SOLUTION 34749771.00 L2
3 universal tele services 70563310.50 L3
4 PHOENIX TELE NETWORKS 70563310.50 L3
5 HRJ REFRIGERATION PVT LTD 70563310.50 L3
6 pratap technocrats pvt ltd 70563310.50 L3
BoQ14 1 universal tele services 29916857.13 L1
2 PHOENIX TELE NETWORKS 34035573.38 L2
3 Cristaline Teleservices Pvt Ltd 36656574.63 L3
4 CMOS SOLUTION 36694017.50 L4
5 HRJ REFRIGERATION PVT LTD 74511321.25 L5
6 pratap technocrats pvt ltd 74511321.25 L5
BoQ15 1 PHOENIX TELE NETWORKS 2195264.81 L1
2 universal tele services 2510684.66 L2
3 Cristaline Teleservices Pvt Ltd 2606578.04 L3
4 HRJ REFRIGERATION PVT LTD 2989195.00 L4
5 CMOS SOLUTION 3826169.60 L5
6 pratap technocrats pvt ltd 4758798.44 L6
BoQ2 1 HRJ REFRIGERATION PVT LTD 28866178.00 L1
2 pratap technocrats pvt ltd 29446572.43 L2
3 Henry & Farad Pvt Ltd 38327942.69 L3
4 PHOENIX TELE NETWORKS 61110313.00 L4
5 universal tele services 61110313.00 L4
6 Cristaline Teleservices Pvt Ltd 61110313.00 L4
7 CMOS SOLUTION 61110313.00 L4
BoQ3 1 Henry & Farad Pvt Ltd 25290331.68 L1
2 universal tele services 28097739.10 L2
3 pratap technocrats pvt ltd 32116965.10 L3
4 CMOS SOLUTION 32823679.00 L4
5 Cristaline Teleservices Pvt Ltd 66652164.50 L5
6 PHOENIX TELE NETWORKS 66652164.50 L5
7 HRJ REFRIGERATION PVT LTD 66652164.50 L5
BoQ4 1 PHOENIX TELE NETWORKS 26959262.10 L1
2 pratap technocrats pvt ltd 28487353.91 L2
3 universal tele services 35455332.45 L3
4 Henry & Farad Pvt Ltd 41912478.90 L4
5 Cristaline Teleservices Pvt Ltd 59742685.50 L5
6 CMOS SOLUTION 59742685.50 L5
7 HRJ REFRIGERATION PVT LTD 59742685.50 L5
BoQ5 1 PHOENIX TELE NETWORKS 26693187.20 L1
2 HRJ REFRIGERATION PVT LTD 27452512.00 L2
3 CMOS SOLUTION 28620704.00 L3
4 Cristaline Teleservices Pvt Ltd 58117552.00 L4
5 pratap technocrats pvt ltd 58117552.00 L4
6 universal tele services 58117552.00 L4
BoQ6 1 pratap technocrats pvt ltd 65007479.25 L1
2 PHOENIX TELE NETWORKS 65007479.25 L1
3 CMOS SOLUTION 65007479.25 L1
4 HRJ REFRIGERATION PVT LTD 65007479.25 L1
5 Cristaline Teleservices Pvt Ltd 65007479.25 L1
6 universal tele services 65007479.25 L1
BoQ7 1 PHOENIX TELE NETWORKS 37342342.20 L1
2 HRJ REFRIGERATION PVT LTD 39400745.25 L2
3 pratap technocrats pvt ltd 82751961.00 L3
4 universal tele services 82751961.00 L3
5 Cristaline Teleservices Pvt Ltd 82751961.00 L3
6 CMOS SOLUTION 82751961.00 L3
BoQ8 1 Cristaline Teleservices Pvt Ltd 11980938.00 L1
2 PHOENIX TELE NETWORKS 22127208.00 L2
3 HRJ REFRIGERATION PVT LTD 22127208.00 L2
4 CMOS SOLUTION 22127208.00 L2
5 pratap technocrats pvt ltd 22127208.00 L2
6 universal tele services 22127208.00 L2
BoQ9 1 pratap technocrats pvt ltd 54804848.75 L1
2 PHOENIX TELE NETWORKS 54804848.75 L1
3 HRJ REFRIGERATION PVT LTD 54804848.75 L1
4 CMOS SOLUTION 54804848.75 L1
5 universal tele services 54804848.75 L1
6 Cristaline Teleservices Pvt Ltd 54804848.75 L1
Consolidated BoQ Defects Detail Tender Title: BTS Maintenance and Outsourcing including Diesel filling and Rigger activities Tender ID: 2024_BSNL_186128_1
Sl.No Bidder Name BoQ Defects
1 Henry & Farad Pvt Ltd Sheet 'BoQ10' not found".,Sheet 'BoQ11' not found".,Sheet 'BoQ12' not found".,Sheet 'BoQ13' not found".,Sheet 'BoQ14' not found".,Sheet 'BoQ15' not found".,Sheet 'BoQ5' not found".,Sheet 'BoQ6' not found".,Sheet 'BoQ7' not found".,Sheet 'BoQ8' not found".,Sheet 'BoQ9' not found"
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