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

Government eProcurement System Created By: SURESH KUMAR AHIRWAR Created Date/Time: 20-Dec-2022 02:07 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom CircleINDORE AND DHAR_OA Tender ID: 2022_BSNL_133585_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 INDORE & DHAR OA

Contract No: MM-150-06/TENDER/4G SATURATION/INDORE AND DHAR/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) 22013804.10 11.00 24435322.55 Two Crore Fourty Four Lakh Thirty Five Thousand Three Hundred and Twenty Two

2.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 22013804.10 -10.10 19790409.89 One Crore Ninty Seven Lakh Ninty Thousand Four Hundred and Nine

3.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 22013804.10 -27.11 16045861.81 One Crore Sixty Lakh Fourty Five Thousand Eight Hundred and Sixty One

4.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 22013804.10 -15.00 18711733.49 One Crore Eighty Seven Lakh Eleven Thousand Seven Hundred and Thirty Three

5.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 22013804.10 -3.11 21329174.79 Two Crore Thirteen Lakh Twenty Nine Thousand One Hundred and Seventy Four

6.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 22013804.10 30.78 28789653.00 Two Crore Eighty Seven Lakh Eighty Nine Thousand Six Hundred and Fifty Three

7.00 betwa building and engineering works(GSTN-NA) 22013804.10 -18.05 18040312.46 One Crore Eighty Lakh Fourty Thousand Three Hundred and Tweleve

8.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 22013804.10 -37.56 13745419.28 One Crore Thirty Seven Lakh Fourty Five Thousand Four Hundred and Ninteen

9.00 Bagheshwari Construction(GSTN-NA) 22013804.10 -31.55 15068448.91 One Crore Fifty Lakh Sixty Eight Thousand Four Hundred and Fourty Eight

10.00 NARENDRA SINGH(GSTN-NA) 22013804.10 -26.02 16285812.27 One Crore Sixty Two Lakh Eighty Five Thousand Eight Hundred and Tweleve

11.00 m/s pramod sharma contractors(GSTN-NA) 22013804.10 -5.00 20913113.90 Two Crore Nine Lakh Thirteen Thousand One Hundred and Thirteen

12.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 22013804.10 -33.50 14639179.73 One Crore Fourty Six Lakh Thirty Nine Thousand One Hundred and Seventy Nine

Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(13745419.28)

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 CircleINDORE AND DHAR_OA Tender ID: 2022_BSNL_133585_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s BRAJ MOHAN SHARMA 13745419.28 L1

2 KATYAYANI COMMUNICATION GROUP 14639179.73 L2

3 Bagheshwari Construction 15068448.91 L3

4 Gurukripa Enterprises 16045861.81 L4

5 NARENDRA SINGH 16285812.27 L5

6 betwa building and engineering works 18040312.46 L6

7 VIJAY ELECTRICALS 18711733.49 L7

8 UMA CONSTRUCTION 19790409.89 L8

9 m/s pramod sharma contractors 20913113.90 L9

10 RAGHVENDRA SINGH KHENWAR 21329174.79 L10

11 H P Patel Construction Co 24435322.55 L11

12 deepak sales corporation 28789653.00 L12