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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
₹79.4 L
EMD Value
₹1.6 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 SHAHDOL_OA
2022_BSNL_133605_1
MM-150-23/TENDER/4G SATURATION/SHAHDOL
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
₹1.6 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 04:14 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle SHAHDOL_OA Tender ID: 2022_BSNL_133605_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 SHAHDOL OA
Contract No:MM-150-23/TENDER/4G SATURATION/SHAHDOL/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) 7940600.00 -11.51 7026636.94 Seventy Lakh Twenty Six Thousand Six Hundred and Thirty Six
2.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 7940600.00 -24.11 6026121.34 Sixty Lakh Twenty Six Thousand One Hundred and Twenty One
3.00 Jai Mata Di Enterprises(GSTN-23ACTPT5747L2ZP) 7940600.00 -15.00 6749510.00 Sixty Seven Lakh Fourty Nine Thousand Five Hundred and Ten
4.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 7940600.00 -5.20 7527688.80 Seventy Five Lakh Twenty Seven Thousand Six Hundred and Eighty Eight
5.00 S KUMAR CREATION PRIVATE LIMITED(GSTN-23AAMCS2320Q1Z4) 7940600.00 -11.24 7048076.56 Seventy Lakh Fourty Eight Thousand Seventy Six
6.00 DILIP KUMAR CHATURVEDI(GSTN-NA) 7940600.00 -9.70 7170361.80 Seventy One Lakh Seventy Thousand Three Hundred and Sixty One
7.00 RAJHANS ENTERPRISES(GSTN-NA) 7940600.00 -1.59 7814344.46 Seventy Eight Lakh Fourteen Thousand Three Hundred and Fourty Four
8.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 7940600.00 -37.15 4990667.10 Fourty Nine Lakh Ninty Thousand Six Hundred and Sixty Seven
9.00 betwa building and engineering works(GSTN-NA) 7940600.00 -12.01 6986933.94 Sixty Nine Lakh Eighty Six Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(4990667.10)
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 SHAHDOL_OA Tender ID: 2022_BSNL_133605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 4990667.10 L1
2 RAGHVENDRA SINGH KHENWAR 6026121.34 L2
3 Jai Mata Di Enterprises 6749510.00 L3
4 betwa building and engineering works 6986933.94 L4
5 NIGAM ENGICON COMPANY PVT. LTD. 7026636.94 L5
6 S KUMAR CREATION PRIVATE LIMITED 7048076.56 L6
7 DILIP KUMAR CHATURVEDI 7170361.80 L7
8 UMA CONSTRUCTION 7527688.80 L8
9 RAJHANS ENTERPRISES 7814344.46 L9
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