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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-Finance 504 ONE WORLD METRO THALTEJ SHILAJ ROAD SHILAJ AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | L1 | Accepted-Finance L1 FOR PACKAGE 1 AND 2(PKG2-Rs.2369606) | |
| 2 | L2₹31.7 L+₹51,058 (1.64%)Rejected-Finance | L2 | Rejected-Finance L2 FOR PAKAGES 1 AND 2 | |
| 3 | L3₹32.9 L+₹1.8 L (5.74%)Rejected-Finance | L3 | Rejected-Finance L3 FOR PAKAGES 1 AND 2 | |
| 4 | L4₹34.5 L+₹3.3 L (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 FOR PKG1, L5 FOR PKG2 | |
| 5 | L5₹35.5 L+₹4.3 L (13.9%)Rejected-Finance | L5 | Rejected-Finance L5 FOR PKG1, L4 FOR PKG2 |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
10 Sept 2024, 10:30 amClosed
AGM TENDER
O/o CGMT, BSNL, KERALA CIRCLE
OFC maintenance works in Palakkad BA
2024_BSNL_205372_1
KRLCO-23/11(19)/25/2024/ PGT-MM
Open Tender
OFC Laying Works
Works
365 days
PALAKKAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
BSNL
₹1.6 L
Yes
25 Oct 2024
20 Aug 2024
11 Sept 2024
20 Aug 2024
10 Sept 2024
20 Aug 2024
20 Aug 2024 - 27 Aug 2024
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 25-Oct-2024 12:19 PM Tender Title: OFC maintenance works in PGT BA Tender ID: 2024_BSNL_205372_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 Maintenance and Rehabilitation Works in Palakkad BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/25/2024/PGT-MM Dated at TVM the 20/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aquint Infratele India Private Limited (GSTN-24AASCA5741R1ZX) BID ID -735274 8443474.00 22.00 3114538.00 Thirty One Lakh Fourteen Thousand Five Hundred and Thirty Eight
2.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -739525 8443474.00 98.00 5054742.00 Fifty Lakh Fifty Four Thousand Seven Hundred and Fourty Two
3.00 NARAYANASAMY KOWSALYA (GSTN-NA) BID ID -739994 8443474.00 24.00 3165596.00 Thirty One Lakh Sixty Five Thousand Five Hundred and Ninty Six
4.00 G.DEVENDIRAN (GSTN-NA) BID ID -742193 8443474.00 29.00 3293241.00 Thirty Two Lakh Ninty Three Thousand Two Hundred and Fourty One
5.00 SUBAIR KA (GSTN-NA) BID ID -742479 8443474.00 35.00 3446415.00 Thirty Four Lakh Fourty Six Thousand Four Hundred and Fifteen
6.00 STAR CABLE NETWORK (GSTN-NA) BID ID -742358 8443474.00 39.00 3548531.00 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Aquint Infratele India Private Limited(3114538.00)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 25-Oct-2024 12:19 PM Tender Title: OFC maintenance works in PGT BA Tender ID: 2024_BSNL_205372_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 Maintenance and Rehabilitation Works in Palakkad BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/25/2024/PKD-MM Dated at TVM the 20/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aquint Infratele India Private Limited (GSTN-24AASCA5741R1ZX) BID ID -735274 7073306.00 22.00 2369606.00 Twenty Three Lakh Sixty Nine Thousand Six Hundred and Six
2.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -739525 7073306.00 98.00 3845754.00 Thirty Eight Lakh Fourty Five Thousand Seven Hundred and Fifty Four
3.00 NARAYANASAMY KOWSALYA (GSTN-NA) BID ID -739994 7073306.00 24.00 2408452.00 Twenty Four Lakh Eight Thousand Four Hundred and Fifty Two
4.00 G.DEVENDIRAN (GSTN-NA) BID ID -742193 7073306.00 29.00 2505567.00 Twenty Five Lakh Five Thousand Five Hundred and Sixty Seven
5.00 SUBAIR KA (GSTN-NA) BID ID -742479 7073306.00 41.00 2738643.00 Twenty Seven Lakh Thirty Eight Thousand Six Hundred and Fourty Three
6.00 STAR CABLE NETWORK (GSTN-NA) BID ID -742358 7073306.00 35.00 2622105.00 Twenty Six Lakh Twenty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: Aquint Infratele India Private Limited(2369606.00)
BOQ Summary Details Tender Title: OFC maintenance works in PGT BA Tender ID: 2024_BSNL_205372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aquint Infratele India Private Limited (BID ID -735274) 3114538.00 L1
2 NARAYANASAMY KOWSALYA (BID ID -739994) 3165596.00 L2
3 G.DEVENDIRAN (BID ID -742193) 3293241.00 L3
4 SUBAIR KA (BID ID -742479) 3446415.00 L4
5 STAR CABLE NETWORK (BID ID -742358) 3548531.00 L5
6 SAI TELEMATICS (BID ID -739525) 5054742.00 L6
BoQ2 1 Aquint Infratele India Private Limited (BID ID -735274) 2369606.00 L1
2 NARAYANASAMY KOWSALYA (BID ID -739994) 2408452.00 L2
3 G.DEVENDIRAN (BID ID -742193) 2505567.00 L3
4 STAR CABLE NETWORK (BID ID -742358) 2622105.00 L4
5 SUBAIR KA (BID ID -742479) 2738643.00 L5
6 SAI TELEMATICS (BID ID -739525) 3845754.00 L6
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