Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle PANNA_OA

Government eProcurement System Created By: SURESH KUMAR AHIRWAR Created Date/Time: 20-Dec-2022 04:20 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle PANNA_OA Tender ID: 2022_BSNL_133607_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 PANNA_OA

Contract No: MM-150-25/TENDER/4G SATURATION/PANNA/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 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 10403800.00 -25.11 7791405.82 Seventy Seven Lakh Ninty One Thousand Four Hundred and Five

2.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 10403800.00 3.11 10727358.18 One Crore Seven Lakh Twenty Seven Thousand Three Hundred and Fifty Eight

3.00 DHARAMRAJ ENTERPRISES(GSTN-23AADFD5520H1ZX) 10403800.00 -23.87 7920412.94 Seventy Nine Lakh Twenty Thousand Four Hundred and Tweleve

4.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 10403800.00 -5.15 9868004.30 Ninty Eight Lakh Sixty Eight Thousand Four

5.00 S KUMAR CREATION PRIVATE LIMITED(GSTN-23AAMCS2320Q1Z4) 10403800.00 -11.24 9234412.88 Ninty Two Lakh Thirty Four Thousand Four Hundred and Tweleve

6.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 10403800.00 30.99 13627937.62 One Crore Thirty Six Lakh Twenty Seven Thousand Nine Hundred and Thirty Seven

7.00 A P ASSOCIATES(GSTN-NA) 10403800.00 -26.60 7636389.20 Seventy Six Lakh Thirty Six Thousand Three Hundred and Eighty Nine

8.00 betwa building and engineering works(GSTN-NA) 10403800.00 -25.07 7795567.34 Seventy Seven Lakh Ninty Five Thousand Five Hundred and Sixty Seven

9.00 DILIP KUMAR CHATURVEDI(GSTN-NA) 10403800.00 -9.70 9394631.40 Ninty Three Lakh Ninty Four Thousand Six Hundred and Thirty One

10.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 10403800.00 -22.15 8099358.30 Eighty Lakh Ninty Nine Thousand Three Hundred and Fifty Eight

11.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 10403800.00 -33.50 6918527.00 Sixty Nine Lakh Eighteen Thousand Five Hundred and Twenty Seven

Lowest Amount Quoted BY: KATYAYANI COMMUNICATION GROUP(6918527.00)

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 Circle PANNA_OA Tender ID: 2022_BSNL_133607_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KATYAYANI COMMUNICATION GROUP 6918527.00 L1

2 A P ASSOCIATES 7636389.20 L2

3 Gurukripa Enterprises 7791405.82 L3

4 betwa building and engineering works 7795567.34 L4

5 DHARAMRAJ ENTERPRISES 7920412.94 L5

6 M/s BRAJ MOHAN SHARMA 8099358.30 L6

7 S KUMAR CREATION PRIVATE LIMITED 9234412.88 L7

8 DILIP KUMAR CHATURVEDI 9394631.40 L8

9 UMA CONSTRUCTION 9868004.30 L9

10 RAGHVENDRA SINGH KHENWAR 10727358.18 L10

11 deepak sales corporation 13627937.62 L11