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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAdmitted-Finance | ₹27.3 L | L1 | Admitted-Finance |
| 2 | L2₹29.1 L+₹1.9 L (6.86%)Admitted-Finance | ₹29.1 L+₹1.9 L (6.86%) | L2 | Admitted-Finance |
| 3 | L3₹36.2 L+₹9.0 L (32.9%)Admitted-Finance | ₹36.2 L+₹9.0 L (32.9%) | L3 | Admitted-Finance |
| 4 | L4₹41.3 L+₹14.1 L (51.7%)Admitted-Finance | ₹41.3 L+₹14.1 L (51.7%) | L4 | Admitted-Finance |
| 5 | L5₹71.6 L+₹44.3 L (162.5%)Admitted-Finance 73 4TH AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | ₹71.6 L+₹44.3 L (162.5%) | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | VRINDAVAN TELECOMS INDIA PRIVATE LIMITED L5 | RUDRA TELECOM L8 | R J AGENCIES L1 | SRIVARI & CO L2 | SRINIVASA COMMUNICATIONS L11 | GOVINDARAJU TELECOMMUNICATION L4 | INDIAN AUTOMOBILES L7 | G.DEVENDIRAN L6 | SRI VENKATESAN AGENCIES L9 | RAJAA & CO L10 | AGD INFRASTRUCTURES L3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1.00OA | ||||||||||||||
| 1.01 | Zone 5 - Erode BA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document. | 1 | Activity Unit | 27,26,121.36 ₹27,26,121.36 | 25,99,169.63 ₹25,99,169.63 | 27,26,121.36 ₹27,26,121.36 | 29,13,208.12 ₹29,13,208.12 | 38,75,368.6 ₹38,75,368.6 | - | - | 30,43,901.59 ₹30,43,901.59 | 25,12,307.92 ₹25,12,307.92 Lowest | 34,04,979.03 ₹34,04,979.03 | - |
| 1.02 | Zone 5 - Thanjavur BA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document. | 1 | Activity Unit | - | 16,99,493.99 ₹16,99,493.99 Lowest | - | - | 25,39,171.85 ₹25,39,171.85 | - | 21,71,429.72 ₹21,71,429.72 | - | 20,13,825.95 ₹20,13,825.95 | 22,44,978.15 ₹22,44,978.15 | 19,94,388.15 ₹19,94,388.15 |
| 1.03 | Zone 8 - Thanjavur BA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document. | 1 | Activity Unit | - | 13,99,527.78 ₹13,99,527.78 Lowest | - | - | 25,04,267.5 ₹25,04,267.5 | - | 17,74,452.4 ₹17,74,452.4 | - | 16,45,661.5 ₹16,45,661.5 | 18,33,266.91 ₹18,33,266.91 | 16,29,777.29 ₹16,29,777.29 |
| 1.04 | Zone 3 - Trichy OA - Pl refer Schedule of Rates as per Section-3, Part - B of Tender document. | 1 | Activity Unit | 44,29,586.4 ₹44,29,586.4 | 35,99,777.21 ₹35,99,777.21 Lowest | - | - | 53,52,416.9 ₹53,52,416.9 | 41,34,280.64 ₹41,34,280.64 | 40,97,367.42 ₹40,97,367.42 | 42,04,046.63 ₹42,04,046.63 | 42,45,020.3 ₹42,45,020.3 | 45,99,387.21 ₹45,99,387.21 | - |
Tender Value
₹95.5 L
EMD Value
₹1.9 L
Closing Date
3 Oct 2025, 3:00 pmClosed
DGM Tender
O/o CGMT, BSNL, TN Circle, Chennai - 600006.
Work Order Based OFC Maintenance Tender in Erode, Thanjavur and Trichy BAs in BSNL Tamil Nadu Circle
2025_BSNL_248461_1
TNCO-23/11(11)/66/2025-MM UNIT (NWP-CFA) -CO dt 12.09.2025
Open Tender
OFC Laying Works
Works
30 days
Erode, Thanjavur and Trichy
As per tender document
3 documents required · 3 mandatory
₹1,770
Yes
AO (Cash), O/o CGMT, BSNL, TN Circle, Chennai-6
₹1.9 L
Yes
online
6 Jan 2026
12 Sept 2025
4 Oct 2025
12 Sept 2025
3 Oct 2025
12 Sept 2025
12 Sept 2025 - 17 Sept 2025
17 Sept 2025
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technical_284690.pdf
tech_eval.pdf
fin_bid_open.pdf
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Tender.pdf
Tender Documents • 1.53 MB
BOQ_284690.xls
BOQ • 0.32 MB
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