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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance | -39.21% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹11.8 L (9.39%)Admitted-Finance | -33.50% | ₹1.4 Cr+₹11.8 L (9.39%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹25.0 L (20.0%)Admitted-Finance | -27.05% | ₹1.5 Cr+₹25.0 L (20.0%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹29.0 L (23.2%)Admitted-Finance | -25.11% | ₹1.5 Cr+₹29.0 L (23.2%) | L4 | Admitted-Finance |
| 5 | L5₹2.0 Cr+₹70.2 L (56.1%)Admitted-Finance | -5.11% | ₹2.0 Cr+₹70.2 L (56.1%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 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 BETUL_OA
2022_BSNL_133600_1
MM-150-18/TENDER/4G SATURATION/BETUL
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
₹4.1 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 03:38 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle BETUL_OA Tender ID: 2022_BSNL_133600_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 BETUL OA
Contract No:MM-150-18/TENDER/4G SATURATION/BETUL/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) 20596860.00 -25.11 15424988.45 One Crore Fifty Four Lakh Twenty Four Thousand Nine Hundred and Eighty Eight
2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 20596860.00 -5.11 19544360.45 One Crore Ninty Five Lakh Fourty Four Thousand Three Hundred and Sixty
3.00 KAPIL BUILDERS(GSTN-NA) 20596860.00 -3.89 19795642.15 One Crore Ninty Seven Lakh Ninty Five Thousand Six Hundred and Fourty Two
4.00 betwa building and engineering works(GSTN-NA) 20596860.00 -27.05 15025409.37 One Crore Fifty Lakh Twenty Five Thousand Four Hundred and Nine
5.00 m/s pramod sharma contractors(GSTN-NA) 20596860.00 11.00 22862514.60 Two Crore Twenty Eight Lakh Sixty Two Thousand Five Hundred and Fourteen
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 20596860.00 -39.21 12520831.19 One Crore Twenty Five Lakh Twenty Thousand Eight Hundred and Thirty One
7.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 20596860.00 -33.50 13696911.90 One Crore Thirty Six Lakh Ninty Six Thousand Nine Hundred and Eleven
8.00 RAJHANS ENTERPRISES(GSTN-NA) 20596860.00 -3.59 19857432.73 One Crore Ninty Eight Lakh Fifty Seven Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(12520831.19)
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 BETUL_OA Tender ID: 2022_BSNL_133600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 12520831.19 L1
2 KATYAYANI COMMUNICATION GROUP 13696911.90 L2
3 betwa building and engineering works 15025409.37 L3
4 Gurukripa Enterprises 15424988.45 L4
5 UMA CONSTRUCTION 19544360.45 L5
6 KAPIL BUILDERS 19795642.15 L6
7 RAJHANS ENTERPRISES 19857432.73 L7
8 m/s pramod sharma contractors 22862514.60 L8
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