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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.4 LAdmitted-Finance 2 1 MIN NAGAR KOTTUR ROAD SULEESWARANPATTI POLLACHI 624006 | 624006 | ₹72.4 L | L1 | Admitted-Finance |
| 2 | L2₹1.0 Cr+₹28.0 L (38.7%)Admitted-Finance | ₹1.0 Cr+₹28.0 L (38.7%) | L2 | Admitted-Finance |
| 3 | L3₹1.1 Cr+₹37.5 L (51.7%)Admitted-Finance | ₹1.1 Cr+₹37.5 L (51.7%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹67.0 L (92.5%)Admitted-Finance | ₹1.4 Cr+₹67.0 L (92.5%) | L4 | Admitted-Finance |
| 5 | L5₹1.7 Cr+₹97.3 L (134.4%)Admitted-Finance | ₹1.7 Cr+₹97.3 L (134.4%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | V.SELVARAJ AND CO L2 | RUDRA TELECOM L8 | KARTHIKEYA CONSTRUCTION L10 | Baalaji Constructions L9 | R J AGENCIES L6 | SRN ENGINEERING CONTRACTOR L3 | INDIAN AUTOMOBILES L4 | Nemax Electronics L5 | G.DEVENDIRAN L11 | JNET TECHNOLOGIES PRIVATE LIMITED L12 | NARAYANASAMY KOWSALYA L7 | THANGARAJ AND CO L1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00Operational Area/Package | |||||||||||||||
| 1.01 | Trichy OA Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | - | 1,20,20,202.5 ₹1,20,20,202.5 | 1,36,25,139.94 ₹1,36,25,139.94 | 1,13,46,109.54 ₹1,13,46,109.54 | 1,41,35,758.14 ₹1,41,35,758.14 | - | - | 78,84,291.22 ₹78,84,291.22 Lowest | 1,43,08,849.06 ₹1,43,08,849.06 | 1,55,78,182.44 ₹1,55,78,182.44 | 1,10,58,586.3 ₹1,10,58,586.3 | - |
| 1.02 | Pondicherry OA- Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | 78,40,791.75 ₹78,40,791.75 | 1,03,16,831.25 ₹1,03,16,831.25 | 1,29,44,734.51 ₹1,29,44,734.51 | 97,38,263.35 ₹97,38,263.35 | - | 88,31,207.55 ₹88,31,207.55 | 1,39,48,355.85 ₹1,39,48,355.85 | 70,97,154.55 ₹70,97,154.55 Lowest | 1,22,81,155.92 ₹1,22,81,155.92 | 1,43,61,029.1 ₹1,43,61,029.1 | - | 72,44,066.23 ₹72,44,066.23 |
| 1.03 | Kumbakonam OA- Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | 22,05,873.4 ₹22,05,873.4 | - | 26,40,082.16 ₹26,40,082.16 | 27,39,694.76 ₹27,39,694.76 | 34,13,298.84 ₹34,13,298.84 | 21,59,433.96 ₹21,59,433.96 | - | 19,96,663.72 ₹19,96,663.72 Lowest | - | - | 26,70,267.8 ₹26,70,267.8 | - |
| 1.04 | Thoothukudi OA Pl refer Schedule of Rates as per Section 11 of Tender document. | 1 | Activity Unit | - | - | - | - | - | - | - | - | 52,36,681.2 ₹52,36,681.2 | 59,12,382 ₹59,12,382 | 51,02,948.75 ₹51,02,948.75 Lowest | - |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
1 Apr 2025, 3:00 pmClosed
CGMT TN circle
CGM BSNL TN circle No 16 Greams road Chennai 6
laying PLB pipes/duct, excavation of trenches, optical fibre cable blowing/pulling and splicing works etc in Operational Areas of Tamil Nadu Circle BSNL
2025_BSNL_229532_1
TNCO-23/11(11)/4/2025-MM UNIT (NWP-CFA) -CO T2 Dated at Chennai the 11/03/2025
Open Tender
OFC Laying Works
Works
90 days
Trichy Pondi
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,950
Yes
AO Cash BSNL TN circle
₹4.7 L
Yes
VC through google met
28 Jun 2025
11 Mar 2025
2 Apr 2025
11 Mar 2025
1 Apr 2025
11 Mar 2025
11 Mar 2025 - 21 Mar 2025
17 Mar 2025
Operational Area/Package
Trichy OA Pl refer Schedule of Rates as per Section 11 of Tender document.
Pondicherry OA- Pl refer Schedule of Rates as per Section 11 of Tender document.
Kumbakonam OA- Pl refer Schedule of Rates as per Section 11 of Tender document.
Thoothukudi OA Pl refer Schedule of Rates as per Section 11 of Tender document.
V.SELVARAJ AND CO (BID ID -836096)
SRN ENGINEERING CONTRACTOR (BID ID -834671)
INDIAN AUTOMOBILES (BID ID -835803)
Nemax Electronics (BID ID -836487)
R J AGENCIES (BID ID -835777)
NARAYANASAMY KOWSALYA (BID ID -836611)
RUDRA TELECOM (BID ID -835323)
Baalaji Constructions (BID ID -835952)
KARTHIKEYA CONSTRUCTION (BID ID -836388)
G.DEVENDIRAN (BID ID -836630)
JNET TECHNOLOGIES PRIVATE LIMITED (BID ID -833457)
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