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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -39.21% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹13.2 L (9.39%)Admitted-Finance | -33.50% | ₹1.5 Cr+₹13.2 L (9.39%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹18.9 L (13.4%)Admitted-Finance | -31.07% | ₹1.6 Cr+₹18.9 L (13.4%) | L3 | Admitted-Finance |
| 4 | L4₹2.1 Cr+₹65.7 L (46.6%)Admitted-Finance | -10.86% | ₹2.1 Cr+₹65.7 L (46.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.2 Cr+₹74.4 L (52.8%)Admitted-Finance | -7.11% | ₹2.2 Cr+₹74.4 L (52.8%) | L5 | Admitted-Finance |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 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 HOSHANGABAD_OA
2022_BSNL_133601_1
MM-150-19/TENDER/4G SATURATION/HOSHANGABAD
Open Tender
OFC Laying Works
Works
365 days
MP CIRCLA
AS PER NIT
2 documents required · 2 mandatory
₹2,360
Yes
ACCOUNT OFFICER A and B MP Circle Bhopal
₹4.6 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 03:46 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle HOSHANGABAD_OA Tender ID: 2022_BSNL_133601_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 HOSHANGABAD OA
Contract No:MM-150-19/TENDER/4G SATURATION/HOSHANGABAD/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 Jai Mata Di Enterprises(GSTN-23ACTPT5747L2ZP) 23181660.00 5.99 24570241.43 Two Crore Fourty Five Lakh Seventy Thousand Two Hundred and Fourty One
2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 23181660.00 -3.13 22456074.04 Two Crore Twenty Four Lakh Fifty Six Thousand Seventy Four
3.00 BHARAT CABLE CONSTRUCTION CO(GSTN-NA) 23181660.00 -10.86 20664131.72 Two Crore Six Lakh Sixty Four Thousand One Hundred and Thirty One
4.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 23181660.00 -33.50 15415803.90 One Crore Fifty Four Lakh Fifteen Thousand Eight Hundred and Three
5.00 m/s pramod sharma contractors(GSTN-NA) 23181660.00 -7.11 21533443.97 Two Crore Fifteen Lakh Thirty Three Thousand Four Hundred and Fourty Three
6.00 betwa building and engineering works(GSTN-NA) 23181660.00 -31.07 15979118.24 One Crore Fifty Nine Lakh Seventy Nine Thousand One Hundred and Eighteen
7.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 23181660.00 -39.21 14092131.11 One Crore Fourty Lakh Ninty Two Thousand One Hundred and Thirty One
8.00 RAJHANS ENTERPRISES(GSTN-NA) 23181660.00 -5.59 21885805.21 Two Crore Eighteen Lakh Eighty Five Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(14092131.11)
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 HOSHANGABAD_OA Tender ID: 2022_BSNL_133601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 14092131.11 L1
2 KATYAYANI COMMUNICATION GROUP 15415803.90 L2
3 betwa building and engineering works 15979118.24 L3
4 BHARAT CABLE CONSTRUCTION CO 20664131.72 L4
5 m/s pramod sharma contractors 21533443.97 L5
6 RAJHANS ENTERPRISES 21885805.21 L6
7 UMA CONSTRUCTION 22456074.04 L7
8 Jai Mata Di Enterprises 24570241.43 L8
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