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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹95.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹99.6 L+₹4.6 L (4.82%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹1.2 Cr+₹21.6 L (22.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.2 Cr+₹26.3 L (27.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.3 Cr+₹36.6 L (38.6%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 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 CircleMANDSAUR AND RATLAM_OA
2022_BSNL_133597_1
MM-150-15/TENDER/4G SATURATION/MANDSAUR AND RATLAM
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
₹3.0 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 03:17 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom CircleMANDSAUR AND RATLAM_OA Tender ID: 2022_BSNL_133597_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 MANDSAUR & RATLAM OA
Contract No:MM-150-15/TENDER/4G SATURATION/MANDSAUR AND RATLAM/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) 14978070.00 -5.11 14212690.62 One Crore Fourty Two Lakh Tweleve Thousand Six Hundred and Ninty
2.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 14978070.00 -18.99 12133734.51 One Crore Twenty One Lakh Thirty Three Thousand Seven Hundred and Thirty Four
3.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 14978070.00 -2.11 14662032.72 One Crore Fourty Six Lakh Sixty Two Thousand Thirty Two
4.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 14978070.00 31.01 19622769.51 One Crore Ninty Six Lakh Twenty Two Thousand Seven Hundred and Sixty Nine
5.00 SHUBHAM ASSOCIATES(GSTN-23ADDPT4563D1Z9) 14978070.00 -6.15 14056918.70 One Crore Fourty Lakh Fifty Six Thousand Nine Hundred and Eighteen
6.00 BHUPENDRA SINGH(GSTN-NA) 14978070.00 -22.12 11664920.92 One Crore Sixteen Lakh Sixty Four Thousand Nine Hundred and Twenty
7.00 betwa building and engineering works(GSTN-NA) 14978070.00 -12.10 13165723.53 One Crore Thirty One Lakh Sixty Five Thousand Seven Hundred and Twenty Three
8.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 14978070.00 -36.56 9502087.61 Ninty Five Lakh Two Thousand Eighty Seven
9.00 m/s pramod sharma contractors(GSTN-NA) 14978070.00 11.00 16625657.70 One Crore Sixty Six Lakh Twenty Five Thousand Six Hundred and Fifty Seven
10.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 14978070.00 -33.50 9960416.55 Ninty Nine Lakh Sixty Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(9502087.61)
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 CircleMANDSAUR AND RATLAM_OA Tender ID: 2022_BSNL_133597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 9502087.61 L1
2 KATYAYANI COMMUNICATION GROUP 9960416.55 L2
3 BHUPENDRA SINGH 11664920.92 L3
4 VIJAY ELECTRICALS 12133734.51 L4
5 betwa building and engineering works 13165723.53 L5
6 SHUBHAM ASSOCIATES 14056918.70 L6
7 UMA CONSTRUCTION 14212690.62 L7
8 RAGHVENDRA SINGH KHENWAR 14662032.72 L8
9 m/s pramod sharma contractors 16625657.70 L9
10 deepak sales corporation 19622769.51 L10
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