Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 148 3 NANAK NAGAR JAMMU JAMMU AND KASHMIR 180004 INDIA | JAMMU | JAMMU AND KASHMIR | 180004 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹56.8 L
EMD Value
₹1.1 L
Closing Date
21 Nov 2022, 11:30 amClosed
AGM(MM) MP CIRCLE BHOPAL
ROOM NO 312, MM CELL, BSNL BHAWAN BHOPAL- 462027
Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle SAGAR AND VIDISHA_OA
2022_BSNL_133604_1
MM-150-22/TENDER/4G SATURATION/SAGAR AND VIDISHA
Open Tender
OFC Laying Works
Works
365 days
MP CIRCLE
AS PER NIT
2 documents required · 2 mandatory
₹1,180
Yes
AGM(MM) MP CIRCLE BHOPAL
₹1.1 L
Yes
20 Dec 2022
28 Oct 2022
22 Nov 2022
28 Oct 2022
21 Nov 2022
28 Oct 2022
28 Oct 2022 - 12 Nov 2022
Government eProcurement System Created By: SURESH KUMAR AHIRWAR Created Date/Time: 20-Dec-2022 04:08 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle SAGAR AND VIDISHA_OA Tender ID: 2022_BSNL_133604_1
Tender Inviting Authority: AGM(MM) MP CIRCLE BHOPAL
Name of Work:Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle SAGAR & VIDISHA OA
Contract No:MM-150-22/TENDER/4G SATURATION/SAGAR AND VIDISHA/2022-23 Dated : 26/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 5680188.00 -5.20 5384818.22 Fifty Three Lakh Eighty Four Thousand Eight Hundred and Eighteen
2.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 5680188.00 30.98 7439910.24 Seventy Four Lakh Thirty Nine Thousand Nine Hundred and Ten
3.00 M/S VENUS COMMUNICATION(GSTN-NA) 5680188.00 -23.11 4367496.55 Fourty Three Lakh Sixty Seven Thousand Four Hundred and Ninty Six
4.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 5680188.00 -37.15 3569998.16 Thirty Five Lakh Sixty Nine Thousand Nine Hundred and Ninty Eight
5.00 BHUPENDRA SINGH(GSTN-NA) 5680188.00 -39.75 3422313.27 Thirty Four Lakh Twenty Two Thousand Three Hundred and Thirteen
6.00 betwa building and engineering works(GSTN-NA) 5680188.00 -30.06 3972723.49 Thirty Nine Lakh Seventy Two Thousand Seven Hundred and Twenty Three
7.00 RAJHANS ENTERPRISES(GSTN-NA) 5680188.00 -1.59 5589873.01 Fifty Five Lakh Eighty Nine Thousand Eight Hundred and Seventy Three
8.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 5680188.00 -33.50 3777325.02 Thirty Seven Lakh Seventy Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: BHUPENDRA SINGH(3422313.27)
BOQ Summary Details Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle SAGAR AND VIDISHA_OA Tender ID: 2022_BSNL_133604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA SINGH 3422313.27 L1
2 M/s BRAJ MOHAN SHARMA 3569998.16 L2
3 KATYAYANI COMMUNICATION GROUP 3777325.02 L3
4 betwa building and engineering works 3972723.49 L4
5 M/S VENUS COMMUNICATION 4367496.55 L5
6 UMA CONSTRUCTION 5384818.22 L6
7 RAJHANS ENTERPRISES 5589873.01 L7
8 deepak sales corporation 7439910.24 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .