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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
₹57.7 L
EMD Value
₹1.2 L
Closing Date
21 Nov 2022, 11:30 amClosed
ROOM NO 312, MM CELL, BSNL BHAWAN BHOPAL- 462027
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 NARSINGHPUR_OA
2022_BSNL_133603_1
MM-150-21/TENDER/4G SATURATION/NARSINGHPUR
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
₹1.2 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 04:02 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle NARSINGHPUR_OA Tender ID: 2022_BSNL_133603_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 NARSINGHPUR OA
Contract No:MM-150-21/TENDER/4G SATURATION/NARSINGHPUR/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) 5771712.00 -11.25 5122394.40 Fifty One Lakh Twenty Two Thousand Three Hundred and Ninty Four
2.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 5771712.00 -29.21 4085794.92 Fourty Lakh Eighty Five Thousand Seven Hundred and Ninty Four
3.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 5771712.00 -2.11 5649928.88 Fifty Six Lakh Fourty Nine Thousand Nine Hundred and Twenty Eight
4.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 5771712.00 -2.14 5648197.36 Fifty Six Lakh Fourty Eight Thousand One Hundred and Ninty Seven
5.00 RAJHANS ENTERPRISES(GSTN-NA) 5771712.00 -3.59 5564507.54 Fifty Five Lakh Sixty Four Thousand Five Hundred and Seven
6.00 BHUPENDRA SINGH(GSTN-NA) 5771712.00 -36.17 3684083.77 Thirty Six Lakh Eighty Four Thousand Eighty Three
7.00 betwa building and engineering works(GSTN-NA) 5771712.00 -19.15 4666429.15 Fourty Six Lakh Sixty Six Thousand Four Hundred and Twenty Nine
8.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 5771712.00 -37.15 3627520.99 Thirty Six Lakh Twenty Seven Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(3627520.99)
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 NARSINGHPUR_OA Tender ID: 2022_BSNL_133603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 3627520.99 L1
2 BHUPENDRA SINGH 3684083.77 L2
3 Gurukripa Enterprises 4085794.92 L3
4 betwa building and engineering works 4666429.15 L4
5 NIGAM ENGICON COMPANY PVT. LTD. 5122394.40 L5
6 RAJHANS ENTERPRISES 5564507.54 L6
7 UMA CONSTRUCTION 5648197.36 L7
8 RAGHVENDRA SINGH KHENWAR 5649928.88 L8
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