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

Government eProcurement System Created By: SURESH KUMAR AHIRWAR Created Date/Time: 20-Dec-2022 03:25 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle SHAJAPUR_OA Tender ID: 2022_BSNL_133598_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 SHAJAPUR OA

Contract No:MM-150-16/TENDER/4G SATURATION/SHAJAPUR/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) 7778790.00 -28.11 5592172.13 Fifty Five Lakh Ninty Two Thousand One Hundred and Seventy Two

2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 7778790.00 -7.13 7224162.27 Seventy Two Lakh Twenty Four Thousand One Hundred and Sixty Two

3.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 7778790.00 -15.00 6611971.50 Sixty Six Lakh Eleven Thousand Nine Hundred and Seventy One

4.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 7778790.00 -19.11 6292263.23 Sixty Two Lakh Ninty Two Thousand Two Hundred and Sixty Three

5.00 S KUMAR CREATION PRIVATE LIMITED(GSTN-23AAMCS2320Q1Z4) 7778790.00 -12.24 6826666.10 Sixty Eight Lakh Twenty Six Thousand Six Hundred and Sixty Six

6.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 7778790.00 31.10 10197993.69 One Crore One Lakh Ninty Seven Thousand Nine Hundred and Ninty Three

7.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 7778790.00 -21.01 6144466.22 Sixty One Lakh Fourty Four Thousand Four Hundred and Sixty Six

8.00 BHARAT CABLE CONSTRUCTION CO(GSTN-NA) 7778790.00 -10.86 6934013.41 Sixty Nine Lakh Thirty Four Thousand Thirteen

9.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 7778790.00 -36.66 4927085.59 Fourty Nine Lakh Twenty Seven Thousand Eighty Five

10.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 7778790.00 -33.50 5172895.35 Fifty One Lakh Seventy Two Thousand Eight Hundred and Ninty Five

11.00 SHRI TELECOM AND INDUSTRIAL SOLUTION(GSTN-NA) 7778790.00 -13.26 6747322.45 Sixty Seven Lakh Fourty Seven Thousand Three Hundred and Twenty Two

12.00 RAJHANS ENTERPRISES(GSTN-NA) 7778790.00 -3.59 7499531.44 Seventy Four Lakh Ninty Nine Thousand Five Hundred and Thirty One

13.00 betwa building and engineering works(GSTN-NA) 7778790.00 -20.06 6218364.73 Sixty Two Lakh Eighteen Thousand Three Hundred and Sixty Four

14.00 m/s pramod sharma contractors(GSTN-NA) 7778790.00 -7.11 7225718.03 Seventy Two Lakh Twenty Five Thousand Seven Hundred and Eighteen

Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(4927085.59)

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 SHAJAPUR_OA Tender ID: 2022_BSNL_133598_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s BRAJ MOHAN SHARMA 4927085.59 L1

2 KATYAYANI COMMUNICATION GROUP 5172895.35 L2

3 Gurukripa Enterprises 5592172.13 L3

4 JPS Construction 6144466.22 L4

5 betwa building and engineering works 6218364.73 L5

6 RAGHVENDRA SINGH KHENWAR 6292263.23 L6

7 VIJAY ELECTRICALS 6611971.50 L7

8 SHRI TELECOM AND INDUSTRIAL SOLUTION 6747322.45 L8

9 S KUMAR CREATION PRIVATE LIMITED 6826666.10 L9

10 BHARAT CABLE CONSTRUCTION CO 6934013.41 L10

11 UMA CONSTRUCTION 7224162.27 L11

12 m/s pramod sharma contractors 7225718.03 L12

13 RAJHANS ENTERPRISES 7499531.44 L13

14 deepak sales corporation 10197993.69 L14