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

Government eProcurement System Created By: SURESH KUMAR AHIRWAR Created Date/Time: 20-Dec-2022 03:08 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle DEWAS_OA Tender ID: 2022_BSNL_133596_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 DEWAS OA

Contract No: MM-150-14/TENDER/4G SATURATION/DEWAS/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 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 11309250.00 -15.00 9612862.50 Ninty Six Lakh Tweleve Thousand Eight Hundred and Sixty Two

2.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 11309250.00 -29.11 8017127.33 Eighty Lakh Seventeen Thousand One Hundred and Twenty Seven

3.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 11309250.00 -7.13 10502900.48 One Crore Five Lakh Two Thousand Nine Hundred

4.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 11309250.00 -19.11 9148052.33 Ninty One Lakh Fourty Eight Thousand Fifty Two

5.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 11309250.00 30.89 14802677.33 One Crore Fourty Eight Lakh Two Thousand Six Hundred and Seventy Seven

6.00 S KUMAR CREATION PRIVATE LIMITED(GSTN-23AAMCS2320Q1Z4) 11309250.00 -10.24 10151182.80 One Crore One Lakh Fifty One Thousand One Hundred and Eighty Two

7.00 betwa building and engineering works(GSTN-NA) 11309250.00 -27.11 8243312.33 Eighty Two Lakh Fourty Three Thousand Three Hundred and Tweleve

8.00 SHRI TELECOM AND INDUSTRIAL SOLUTION(GSTN-NA) 11309250.00 -13.01 9837916.58 Ninty Eight Lakh Thirty Seven Thousand Nine Hundred and Sixteen

9.00 m/s pramod sharma contractors(GSTN-NA) 11309250.00 -5.00 10743787.50 One Crore Seven Lakh Fourty Three Thousand Seven Hundred and Eighty Seven

10.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 11309250.00 -38.26 6982330.95 Sixty Nine Lakh Eighty Two Thousand Three Hundred and Thirty

11.00 RAJHANS ENTERPRISES(GSTN-NA) 11309250.00 -2.59 11016340.43 One Crore Ten Lakh Sixteen Thousand Three Hundred and Fourty

12.00 BHUPENDRA SINGH(GSTN-NA) 11309250.00 -24.16 8576935.20 Eighty Five Lakh Seventy Six Thousand Nine Hundred and Thirty Five

13.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 11309250.00 -33.50 7520651.25 Seventy Five Lakh Twenty Thousand Six Hundred and Fifty One

Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(6982330.95)

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 DEWAS_OA Tender ID: 2022_BSNL_133596_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s BRAJ MOHAN SHARMA 6982330.95 L1

2 KATYAYANI COMMUNICATION GROUP 7520651.25 L2

3 Gurukripa Enterprises 8017127.33 L3

4 betwa building and engineering works 8243312.33 L4

5 BHUPENDRA SINGH 8576935.20 L5

6 RAGHVENDRA SINGH KHENWAR 9148052.33 L6

7 VIJAY ELECTRICALS 9612862.50 L7

8 SHRI TELECOM AND INDUSTRIAL SOLUTION 9837916.58 L8

9 S KUMAR CREATION PRIVATE LIMITED 10151182.80 L9

10 UMA CONSTRUCTION 10502900.48 L10

11 m/s pramod sharma contractors 10743787.50 L11

12 RAJHANS ENTERPRISES 11016340.43 L12

13 deepak sales corporation 14802677.33 L13