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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | Admitted-Finance |
Tender Value
₹55.6 L
EMD Value
₹1.1 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 SEONI_OA
2022_BSNL_133595_1
MM-150-13/TENDER/4G SATURATION/SEONI
Open Tender
OFC Laying Works
Works
365 days
MP CIRCLE
AS PER NIT
2 documents required · 2 mandatory
₹1,180
Yes
ACCOUNT OFFICER A and B MP Circle Bhopal
₹1.1 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 02:54 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle SEONI_OA Tender ID: 2022_BSNL_133595_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 SEONI OA
Contract No: MM-150-13/TENDER/4G SATURATION/SEONI/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 NIGAM ENGICON COMPANY PVT. LTD.(GSTN-10AACCN7657B1ZV) 5557445.00 -11.81 4901110.75 Fourty Nine Lakh One Thousand One Hundred and Ten
2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 5557445.00 -5.20 5268457.86 Fifty Two Lakh Sixty Eight Thousand Four Hundred and Fifty Seven
3.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 5557445.00 -19.11 4495417.26 Fourty Four Lakh Ninty Five Thousand Four Hundred and Seventeen
4.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 5557445.00 11.11 6174877.14 Sixty One Lakh Seventy Four Thousand Eight Hundred and Seventy Seven
5.00 RAJHANS ENTERPRISES(GSTN-NA) 5557445.00 -1.59 5469081.62 Fifty Four Lakh Sixty Nine Thousand Eighty One
6.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 5557445.00 -33.50 3695700.93 Thirty Six Lakh Ninty Five Thousand Seven Hundred
7.00 betwa building and engineering works(GSTN-NA) 5557445.00 -14.10 4773845.26 Fourty Seven Lakh Seventy Three Thousand Eight Hundred and Fourty Five
8.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 5557445.00 -34.26 3653464.34 Thirty Six Lakh Fifty Three Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(3653464.34)
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 SEONI_OA Tender ID: 2022_BSNL_133595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 3653464.34 L1
2 KATYAYANI COMMUNICATION GROUP 3695700.93 L2
3 RAGHVENDRA SINGH KHENWAR 4495417.26 L3
4 betwa building and engineering works 4773845.26 L4
5 NIGAM ENGICON COMPANY PVT. LTD. 4901110.75 L5
6 UMA CONSTRUCTION 5268457.86 L6
7 RAJHANS ENTERPRISES 5469081.62 L7
8 Gurukripa Enterprises 6174877.14 L8
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