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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 CrAdmitted-Finance | -50.56% | ₹2.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.3 Cr+₹17.3 L (8.21%)Admitted-Finance | -46.50% | ₹2.3 Cr+₹17.3 L (8.21%) | L2 | Admitted-Finance |
| 3 | L3₹2.5 Cr+₹34.2 L (16.2%)Admitted-Finance | -42.55% | ₹2.5 Cr+₹34.2 L (16.2%) | L3 | Admitted-Finance |
| 4 | L4₹2.9 Cr+₹83.0 L (39.4%)Admitted-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | -31.10% | ₹2.9 Cr+₹83.0 L (39.4%) | L4 | Admitted-Finance |
| 5 | L5₹3.0 Cr+₹90.0 L (42.7%)Admitted-Finance | -29.45% | ₹3.0 Cr+₹90.0 L (42.7%) | L5 | Admitted-Finance |
Tender Value
₹4.3 Cr
EMD Value
₹8.5 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 CircleMORENA_OA
2022_BSNL_133583_1
MM-150-04/TENDER/4G SATURATION/MORENA
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
₹8.5 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 01:54 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom CircleMORENA_OA Tender ID: 2022_BSNL_133583_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 MORENA OA
Contract No: MM-150-04/TENDER/4G SATURATION/MORENA/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) 42654658.00 -11.00 37962645.62 Three Crore Seventy Nine Lakh Sixty Two Thousand Six Hundred and Fourty Five
2.00 Yadav Construction and Co(GSTN-09ABUPY1096K1ZK) 42654658.00 -31.10 29389059.36 Two Crore Ninty Three Lakh Eighty Nine Thousand Fifty Nine
3.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 42654658.00 -12.11 37489178.92 Three Crore Seventy Four Lakh Eighty Nine Thousand One Hundred and Seventy Eight
4.00 Jai Mata Di Enterprises(GSTN-23ACTPT5747L2ZP) 42654658.00 -29.45 30092861.22 Three Crore Ninty Two Thousand Eight Hundred and Sixty One
5.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 42654658.00 31.01 55881867.45 Five Crore Fifty Eight Lakh Eighty One Thousand Eight Hundred and Sixty Seven
6.00 SHUBHAM ASSOCIATES(GSTN-23ADDPT4563D1Z9) 42654658.00 -7.15 39604849.95 Three Crore Ninty Six Lakh Four Thousand Eight Hundred and Fourty Nine
7.00 meenakshi impex(GSTN-NA) 42654658.00 -46.50 22820242.03 Two Crore Twenty Eight Lakh Twenty Thousand Two Hundred and Fourty Two
8.00 BHUPENDRA SINGH(GSTN-NA) 42654658.00 -42.55 24505101.02 Two Crore Fourty Five Lakh Five Thousand One Hundred and One
9.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 42654658.00 -50.56 21088462.92 Two Crore Ten Lakh Eighty Eight Thousand Four Hundred and Sixty Two
10.00 A P ASSOCIATES(GSTN-NA) 42654658.00 -27.51 30920361.58 Three Crore Nine Lakh Twenty Thousand Three Hundred and Sixty One
11.00 betwa building and engineering works(GSTN-NA) 42654658.00 -28.10 30668699.10 Three Crore Six Lakh Sixty Eight Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(21088462.92)
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 CircleMORENA_OA Tender ID: 2022_BSNL_133583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 21088462.92 L1
2 meenakshi impex 22820242.03 L2
3 BHUPENDRA SINGH 24505101.02 L3
4 Yadav Construction and Co 29389059.36 L4
5 Jai Mata Di Enterprises 30092861.22 L5
6 betwa building and engineering works 30668699.10 L6
7 A P ASSOCIATES 30920361.58 L7
8 RAGHVENDRA SINGH KHENWAR 37489178.92 L8
9 UMA CONSTRUCTION 37962645.62 L9
10 SHUBHAM ASSOCIATES 39604849.95 L10
11 deepak sales corporation 55881867.45 L11
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