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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-Finance | L1 | Accepted-Finance L1 for Pkg2 also( Rs.2517513/-) | |
| 2 | L2₹58.4 L+₹23.7 L (68.3%)Rejected-Finance | L2 | Rejected-Finance L2 pkg2 also | |
| 3 | L3₹72.7 L+₹38.0 L (109.5%)Rejected-Finance | L3 | Rejected-Finance l3 for pkg 2 also | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Manufacturing category, not having sufficient experience | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Has not submitted EMD fee/ MSME registration certificate, experience and solvency certificates |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
2 Oct 2024, 10:30 amClosed
AGM TENDER
O/o CGMT, KERALA
OFC maintenance works in KNR BA
2024_BSNL_207949_1
KRLCO-23/11(19)/94/2023/453365
Open Tender
OFC Laying Works
Works
365 days
Kannur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
BSNL
₹1.9 L
Yes
14 Nov 2024
11 Sept 2024
3 Oct 2024
11 Sept 2024
2 Oct 2024
11 Sept 2024
11 Sept 2024 - 18 Sept 2024
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 14-Nov-2024 12:01 PM Tender Title: OFC mtce works in KNR BA under Kerala Circle Tender ID: 2024_BSNL_207949_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 Works in Kannur BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/94/2023/453365 Dated at TVM the 11/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -747336 10607294.00 98.00 7268184.00 Seventy Two Lakh Sixty Eight Thousand One Hundred and Eighty Four
2.00 M/s. HRM ENTERPRISES (GSTN-NA) BID ID -751833 10607294.00 59.00 5836572.00 Fifty Eight Lakh Thirty Six Thousand Five Hundred and Seventy Two
3.00 shankar gouri automobiles (GSTN-NA) BID ID -748784 10607294.00 -5.50 3468906.00 Thirty Four Lakh Sixty Eight Thousand Nine Hundred and Six
Lowest Amount Quoted BY: shankar gouri automobiles(3468906.00)
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 14-Nov-2024 12:01 PM Tender Title: OFC mtce works in KNR BA under Kerala Circle Tender ID: 2024_BSNL_207949_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 Works in Kannur BA of Kerala Circle.
Contract No: KRLCO-23/11(19)/94/2023/453365 Dated at TVM the 11/092024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI TELEMATICS (GSTN-09AGBPS5076R1ZH) BID ID -747336 8093878.00 98.00 5269770.00 Fifty Two Lakh Sixty Nine Thousand Seven Hundred and Seventy
2.00 M/s. HRM ENTERPRISES (GSTN-NA) BID ID -751833 8093878.00 35.00 3593025.00 Thirty Five Lakh Ninty Three Thousand Twenty Five
3.00 shankar gouri automobiles (GSTN-NA) BID ID -748784 8093878.00 -5.41 2517512.85 Twenty Five Lakh Seventeen Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: shankar gouri automobiles(2517512.85)
BOQ Summary Details Tender Title: OFC mtce works in KNR BA under Kerala Circle Tender ID: 2024_BSNL_207949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shankar gouri automobiles (BID ID -748784) 3468906.00 L1
2 M/s. HRM ENTERPRISES (BID ID -751833) 5836572.00 L2
3 SAI TELEMATICS (BID ID -747336) 7268184.00 L3
BoQ2 1 shankar gouri automobiles (BID ID -748784) 2517512.85 L1
2 M/s. HRM ENTERPRISES (BID ID -751833) 3593025.00 L2
3 SAI TELEMATICS (BID ID -747336) 5269770.00 L3
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