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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 148 3 NANAK NAGAR JAMMU JAMMU AND KASHMIR 180004 INDIA | JAMMU | JAMMU AND KASHMIR | 180004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹92.0 L
EMD Value
₹1.8 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 GWALIOR AND SHIVPURI_OA
2022_BSNL_133582_1
MM-150-03/TENDER/4G SATURATION/GWALIOR AND SHIVPUR
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
₹1.8 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 01:44 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom CircleGWALIOR AND SHIVPURI_OA Tender ID: 2022_BSNL_133582_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 GWALIOR AND SHIVPURI OAs
Contract No: MM-150-03/TENDER/4G SATURATION/GWALIOR AND SHIVPURI/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) 9199660.00 -6.86 8568563.32 Eighty Five Lakh Sixty Eight Thousand Five Hundred and Sixty Three
2.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 9199660.00 -26.11 6797628.77 Sixty Seven Lakh Ninty Seven Thousand Six Hundred and Twenty Eight
3.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 9199660.00 -17.11 7625598.17 Seventy Six Lakh Twenty Five Thousand Five Hundred and Ninty Eight
4.00 DHARAMRAJ ENTERPRISES(GSTN-23AADFD5520H1ZX) 9199660.00 -28.28 6597996.15 Sixty Five Lakh Ninty Seven Thousand Nine Hundred and Ninty Six
5.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 9199660.00 30.88 12040515.01 One Crore Twenty Lakh Fourty Thousand Five Hundred and Fifteen
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 9199660.00 -34.65 6011977.81 Sixty Lakh Eleven Thousand Nine Hundred and Seventy Seven
7.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 9199660.00 -33.50 6117773.90 Sixty One Lakh Seventeen Thousand Seven Hundred and Seventy Three
8.00 betwa building and engineering works(GSTN-NA) 9199660.00 -36.07 5881342.64 Fifty Eight Lakh Eighty One Thousand Three Hundred and Fourty Two
9.00 BHUPENDRA SINGH(GSTN-NA) 9199660.00 -38.33 5673430.32 Fifty Six Lakh Seventy Three Thousand Four Hundred and Thirty
10.00 NARENDRA SINGH(GSTN-NA) 9199660.00 -31.01 6346845.43 Sixty Three Lakh Fourty Six Thousand Eight Hundred and Fourty Five
11.00 M/S VENUS COMMUNICATION(GSTN-NA) 9199660.00 -28.11 6613635.57 Sixty Six Lakh Thirteen Thousand Six Hundred and Thirty Five
12.00 A P ASSOCIATES(GSTN-NA) 9199660.00 -26.80 6734151.12 Sixty Seven Lakh Thirty Four Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: BHUPENDRA SINGH(5673430.32)
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 CircleGWALIOR AND SHIVPURI_OA Tender ID: 2022_BSNL_133582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA SINGH 5673430.32 L1
2 betwa building and engineering works 5881342.64 L2
3 M/s BRAJ MOHAN SHARMA 6011977.81 L3
4 KATYAYANI COMMUNICATION GROUP 6117773.90 L4
5 NARENDRA SINGH 6346845.43 L5
6 DHARAMRAJ ENTERPRISES 6597996.15 L6
7 M/S VENUS COMMUNICATION 6613635.57 L7
8 A P ASSOCIATES 6734151.12 L8
9 Gurukripa Enterprises 6797628.77 L9
10 RAGHVENDRA SINGH KHENWAR 7625598.17 L10
11 UMA CONSTRUCTION 8568563.32 L11
12 deepak sales corporation 12040515.01 L12
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