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

Government eProcurement System Created By: SURESH KUMAR AHIRWAR Created Date/Time: 20-Dec-2022 02:15 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom CircleJHABUA_OA Tender ID: 2022_BSNL_133586_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 JHABUA OA

Contract No: MM-150-07/TENDER/4G SATURATION/JHABUA/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 H P Patel Construction Co(GSTN-23ADPPP5909H1Z9) 16370726.00 11.00 18171505.86 One Crore Eighty One Lakh Seventy One Thousand Five Hundred and Five

2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 16370726.00 -2.05 16035126.12 One Crore Sixty Lakh Thirty Five Thousand One Hundred and Twenty Six

3.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 16370726.00 -26.21 12079958.72 One Crore Twenty Lakh Seventy Nine Thousand Nine Hundred and Fifty Eight

4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 16370726.00 -15.00 13915117.10 One Crore Thirty Nine Lakh Fifteen Thousand One Hundred and Seventeen

5.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 16370726.00 -4.11 15697889.16 One Crore Fifty Six Lakh Ninty Seven Thousand Eight Hundred and Eighty Nine

6.00 Jai Mata Di Enterprises(GSTN-23ACTPT5747L2ZP) 16370726.00 -5.99 15390119.51 One Crore Fifty Three Lakh Ninty Thousand One Hundred and Ninteen

7.00 S KUMAR CREATION PRIVATE LIMITED(GSTN-23AAMCS2320Q1Z4) 16370726.00 -21.24 12893583.80 One Crore Twenty Eight Lakh Ninty Three Thousand Five Hundred and Eighty Three

8.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 16370726.00 30.30 21331055.98 Two Crore Thirteen Lakh Thirty One Thousand Fifty Five

9.00 Sai Kripa Enterprises(GSTN-NA) 16370726.00 -27.99 11788559.79 One Crore Seventeen Lakh Eighty Eight Thousand Five Hundred and Fifty Nine

10.00 NARENDRA SINGH(GSTN-NA) 16370726.00 -25.50 12196190.87 One Crore Twenty One Lakh Ninty Six Thousand One Hundred and Ninty

11.00 betwa building and engineering works(GSTN-NA) 16370726.00 -22.10 12752795.55 One Crore Twenty Seven Lakh Fifty Two Thousand Seven Hundred and Ninty Five

12.00 m/s pramod sharma contractors(GSTN-NA) 16370726.00 -11.11 14551938.34 One Crore Fourty Five Lakh Fifty One Thousand Nine Hundred and Thirty Eight

13.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 16370726.00 -43.21 9296935.30 Ninty Two Lakh Ninty Six Thousand Nine Hundred and Thirty Five

Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(9296935.30)

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 CircleJHABUA_OA Tender ID: 2022_BSNL_133586_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s BRAJ MOHAN SHARMA 9296935.30 L1

2 Sai Kripa Enterprises 11788559.79 L2

3 Gurukripa Enterprises 12079958.72 L3

4 NARENDRA SINGH 12196190.87 L4

5 betwa building and engineering works 12752795.55 L5

6 S KUMAR CREATION PRIVATE LIMITED 12893583.80 L6

7 VIJAY ELECTRICALS 13915117.10 L7

8 m/s pramod sharma contractors 14551938.34 L8

9 Jai Mata Di Enterprises 15390119.51 L9

10 RAGHVENDRA SINGH KHENWAR 15697889.16 L10

11 UMA CONSTRUCTION 16035126.12 L11

12 H P Patel Construction Co 18171505.86 L12

13 deepak sales corporation 21331055.98 L13