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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -41.56% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹30.2 L (28.1%)Admitted-Finance | -25.11% | ₹1.4 Cr+₹30.2 L (28.1%) | L2 | Admitted-Finance |
| 3 | L3₹1.6 Cr+₹54.2 L (50.5%)Admitted-Finance | -12.05% | ₹1.6 Cr+₹54.2 L (50.5%) | L3 | Admitted-Finance |
| 4 | L4₹1.6 Cr+₹54.3 L (50.6%)Admitted-Finance B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | -11.99% | ₹1.6 Cr+₹54.3 L (50.6%) | L4 | Admitted-Finance |
| 5 | L5₹1.8 Cr+₹71.8 L (66.8%)Admitted-Finance | -2.50% | ₹1.8 Cr+₹71.8 L (66.8%) | L5 | Admitted-Finance |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 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 MANDLA_OA
2022_BSNL_133594_1
MM-150-12/TENDER/4G SATURATION/MANDLA
Open Tender
OFC Laying Works
Works
365 days
MP CIRCLE
AS PER NIT
2 documents required · 2 mandatory
₹2,360
Yes
ACCOUNT OFFICER A and B MP Circle Bhopal
₹3.7 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 02:47 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle MANDLA_OA Tender ID: 2022_BSNL_133594_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 MANDLA OA
Contract No: MM-150-12/TENDER/4G SATURATION/MANDLA/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) 18371500.00 -2.50 17912212.50 One Crore Seventy Nine Lakh Tweleve Thousand Two Hundred and Tweleve
2.00 NIGAM ENGICON COMPANY PVT. LTD.(GSTN-10AACCN7657B1ZV) 18371500.00 -11.99 16168757.15 One Crore Sixty One Lakh Sixty Eight Thousand Seven Hundred and Fifty Seven
3.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 18371500.00 -25.11 13758416.35 One Crore Thirty Seven Lakh Fifty Eight Thousand Four Hundred and Sixteen
4.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 18371500.00 15.00 21127225.00 Two Crore Eleven Lakh Twenty Seven Thousand Two Hundred and Twenty Five
5.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 18371500.00 31.10 24085036.50 Two Crore Fourty Lakh Eighty Five Thousand Thirty Six
6.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 18371500.00 -41.56 10736304.60 One Crore Seven Lakh Thirty Six Thousand Three Hundred and Four
7.00 betwa building and engineering works(GSTN-NA) 18371500.00 -12.05 16157734.25 One Crore Sixty One Lakh Fifty Seven Thousand Seven Hundred and Thirty Four
8.00 RAJHANS ENTERPRISES(GSTN-NA) 18371500.00 -1.59 18079393.15 One Crore Eighty Lakh Seventy Nine Thousand Three Hundred and Ninty Three
9.00 m/s pramod sharma contractors(GSTN-NA) 18371500.00 11.71 20522802.65 Two Crore Five Lakh Twenty Two Thousand Eight Hundred and Two
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(10736304.60)
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 MANDLA_OA Tender ID: 2022_BSNL_133594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 10736304.60 L1
2 RAGHVENDRA SINGH KHENWAR 13758416.35 L2
3 betwa building and engineering works 16157734.25 L3
4 NIGAM ENGICON COMPANY PVT. LTD. 16168757.15 L4
5 UMA CONSTRUCTION 17912212.50 L5
6 RAJHANS ENTERPRISES 18079393.15 L6
7 m/s pramod sharma contractors 20522802.65 L7
8 Gurukripa Enterprises 21127225.00 L8
9 deepak sales corporation 24085036.50 L9
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