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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Experience insufficient |
Tender Value
Refer Docs
EMD Value
₹42,360
Closing Date
12 Jan 2025, 10:30 amClosed
AGM TENDER
O/o CGMT BSNL, KERALA, TVM
OFC MAINTENANCE IN ZONE 2 AND 3 OF ALAPPUZHA BA
2024_BSNL_220600_1
KRLCO-23/11(19)/45/2024/581139
Open Tender
OFC Laying Works
Works
365 days
ALAPPUZHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹42,360
Yes
28 Mar 2025
20 Dec 2024
13 Jan 2025
20 Dec 2024
12 Jan 2025
20 Dec 2024
20 Dec 2024 - 27 Dec 2024
Government eProcurement System Created By: Semidha Beevi S Created Date/Time: 28-Mar-2025 02:12 PM Tender Title: OFC MAINTENANCE ALAPPUZHA BA Tender ID: 2024_BSNL_220600_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 AMZ-HPD(Zone2) and KYK-MVK (Zone3) of ALAPPUZHA BA under Kerala Circle.
Contract No: KRLCO-23/11(19)/45/2024/581139 Dated at TVM the 20/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CABLE NETWORK (GSTN-NA) BID ID -807047 4235740.00 39.00 582688.00 Five Lakh Eighty Two Thousand Six Hundred and Eighty Eight
2.00 KITCOM (GSTN-NA) BID ID -806491 4235740.00 0.00 419200.00 Four Lakh Ninteen Thousand Two Hundred
Lowest Amount Quoted BY: KITCOM(419200.00)
BOQ Summary Details Tender Title: OFC MAINTENANCE ALAPPUZHA BA Tender ID: 2024_BSNL_220600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KITCOM (BID ID -806491) 419200.00 L1
2 STAR CABLE NETWORK (BID ID -807047) 582688.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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