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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance | -39.56% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹11.0 L (9.05%)Admitted-Finance | -34.09% | ₹1.3 Cr+₹11.0 L (9.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.3 Cr+₹12.1 L (10.0%)Admitted-Finance | -33.51% | ₹1.3 Cr+₹12.1 L (10.0%) | L3 | Admitted-Finance |
| 4 | L4₹1.8 Cr+₹54.2 L (44.8%)Admitted-Finance | -12.51% | ₹1.8 Cr+₹54.2 L (44.8%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹72.1 L (59.5%)Admitted-Finance | -3.59% | ₹1.9 Cr+₹72.1 L (59.5%) | L5 | Admitted-Finance |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 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 RAISEN_OA
2022_BSNL_133581_1
MM-150-02/TENDER/4G SATURATION/RAISEN/2022-23
Open Tender
OFC Laying Works
Works
365 days
MP CIRCLE
As per NIT
2 documents required · 2 mandatory
₹2,360
Yes
ACCOUNT OFFICER A and B MP Circle Bhopal
₹4.0 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 01:17 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom CircleRAISEN_OA Tender ID: 2022_BSNL_133581_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 RAISEN_OA
Contract No: MM-150-02/TENDER/4G SATURATION/RAISEN/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) 20055000.00 -2.50 19553625.00 One Crore Ninty Five Lakh Fifty Three Thousand Six Hundred and Twenty Five
2.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 20055000.00 -12.51 17546119.50 One Crore Seventy Five Lakh Fourty Six Thousand One Hundred and Ninteen
3.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 20055000.00 30.87 26245978.50 Two Crore Sixty Two Lakh Fourty Five Thousand Nine Hundred and Seventy Eight
4.00 RAJHANS ENTERPRISES(GSTN-NA) 20055000.00 -3.59 19335025.50 One Crore Ninty Three Lakh Thirty Five Thousand Twenty Five
5.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 20055000.00 -33.51 13334569.50 One Crore Thirty Three Lakh Thirty Four Thousand Five Hundred and Sixty Nine
6.00 betwa building and engineering works(GSTN-NA) 20055000.00 -34.09 13218250.50 One Crore Thirty Two Lakh Eighteen Thousand Two Hundred and Fifty
7.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 20055000.00 -39.56 12121242.00 One Crore Twenty One Lakh Twenty One Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(12121242.00)
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 CircleRAISEN_OA Tender ID: 2022_BSNL_133581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 12121242.00 L1
2 betwa building and engineering works 13218250.50 L2
3 KATYAYANI COMMUNICATION GROUP 13334569.50 L3
4 Gurukripa Enterprises 17546119.50 L4
5 RAJHANS ENTERPRISES 19335025.50 L5
6 UMA CONSTRUCTION 19553625.00 L6
7 deepak sales corporation 26245978.50 L7
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