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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹33.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹34.2 L+₹1.1 L (3.26%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹34.5 L+₹1.4 L (4.35%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹39.8 L+₹6.7 L (20.3%)Admitted-Finance H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | L4 | Admitted-Finance | ||
| 5 | L5₹41.7 L+₹8.6 L (26.1%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹36.0 L
EMD Value
₹90,000
Closing Date
10 Mar 2025, 6:00 pmClosed
AGM (Procurement)
Room No. 309, O/o CGMT, BSNL, Doorsanchar Bhavan,Hyderabad - 500001
for under ground OFC Rehabilitation, Patchworks by Trenching, PLB Pipe Laying, Cable Pulling and Other Allied Works in KHAMMAM Zone, Khammam OA under Nalgonda BA
2025_BSNL_227810_1
TS-CO/MM/Tenders/KHM Zone/NGD BA/OFC Rehabilitation/2024-25 Dated 22/02/2025
Open Tender
OFC Laying Works
Works
365 days
Khammam
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
AO Cash,O/o CGMT, Telangana Circle,BSNL, Hyderabad
₹90,000
Yes
8 Aug 2025
22 Feb 2025
12 Mar 2025
22 Feb 2025
10 Mar 2025
22 Feb 2025
22 Feb 2025 - 1 Mar 2025
Government eProcurement System Created By: PRAMOD KUMAR NULY Created Date/Time: 11-Jul-2025 02:31 PM Tender Title: OverheadUG OFC Rehabilitation works in KHAMMAM Zone, Khammam OA under Nalgonda BA Tender ID: 2025_BSNL_227810_1
Tender Inviting Authority: AGM (Procurement), O/o CGMT, Telangana Telecom Circle, BSNL
Name of Work: Under ground OFC Rehabilitation/Patchworks by Trenching, PLB Pipe Laying, Cable Pulling and Other Allied Works in KHAMMAM Zone, Khammam OA under Nalgonda BA for the FY 2024-25.
Contract No:TS-CO/MM/Tenders/KHM Zone/NGD BA/OFC Rehabilitation/2024-25 Dated 21/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA COMMUNICATIONS (GSTN-37CQSPM3381A1ZN) BID ID -827158 3596858.00 -5.00 3417015.10 Thirty Four Lakh Seventeen Thousand Fifteen
2.00 V MADHUSUDHAN REDDY (GSTN-NA) BID ID -825961 3596858.00 27.03 4569088.72 Fourty Five Lakh Sixty Nine Thousand Eighty Eight
3.00 CHILUKURI YADAIAH (GSTN-NA) BID ID -826297 3596858.00 -8.00 3309109.36 Thirty Three Lakh Nine Thousand One Hundred and Nine
4.00 Ms. KONDA REDDY (GSTN-NA) BID ID -826673 3596858.00 16.00 4172355.28 Fourty One Lakh Seventy Two Thousand Three Hundred and Fifty Five
5.00 SRI PROGRESSIVE PROJECTS (GSTN-NA) BID ID -826369 3596858.00 10.67 3980642.75 Thirty Nine Lakh Eighty Thousand Six Hundred and Fourty Two
6.00 M/S RANJIT KUMAR DASH (GSTN-NA) BID ID -827157 3596858.00 19.70 4305439.03 Fourty Three Lakh Five Thousand Four Hundred and Thirty Nine
7.00 VISAKHA NETWORKS (GSTN-NA) BID ID -825934 3596858.00 -4.00 3452983.68 Thirty Four Lakh Fifty Two Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: CHILUKURI YADAIAH(3309109.36)
BOQ Summary Details Tender Title: OverheadUG OFC Rehabilitation works in KHAMMAM Zone, Khammam OA under Nalgonda BA Tender ID: 2025_BSNL_227810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHILUKURI YADAIAH (BID ID -826297) 3309109.36 L1
2 SURYA COMMUNICATIONS (BID ID -827158) 3417015.10 L2
3 VISAKHA NETWORKS (BID ID -825934) 3452983.68 L3
4 SRI PROGRESSIVE PROJECTS (BID ID -826369) 3980642.75 L4
5 Ms. KONDA REDDY (BID ID -826673) 4172355.28 L5
6 M/S RANJIT KUMAR DASH (BID ID -827157) 4305439.03 L6
7 V MADHUSUDHAN REDDY (BID ID -825961) 4569088.72 L7
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