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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹80.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹85.5 L+₹4.8 L (5.98%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹95.0 L+₹14.3 L (17.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹96.3 L+₹15.6 L (19.3%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹96.4 L+₹15.7 L (19.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 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 BHOPAL AND RAJGARH OA
2022_BSNL_133579_1
MM-150-01/TENDER/4G SATURATION/BHOPAL AND RAJGARH
Open Tender
OFC Laying Works
Works
365 days
MP CIRCLE
As per NIT
2 documents required · 2 mandatory
₹2,360
Yes
BSNL
₹2.6 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 12:57 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom CircleBHOPAL AND RAJGARH OA Tender ID: 2022_BSNL_133579_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 CircleBHOPAL AND RAJGARH_OA
Contract No: MM-150-01/TENDER/4G SATURATION/BHOPAL AND RAJGARH/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) 12852600.00 -1.10 12711221.40 One Crore Twenty Seven Lakh Eleven Thousand Two Hundred and Twenty One
2.00 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 12852600.00 -25.11 9625312.14 Ninty Six Lakh Twenty Five Thousand Three Hundred and Tweleve
3.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 12852600.00 -26.11 9496786.14 Ninty Four Lakh Ninty Six Thousand Seven Hundred and Eighty Six
4.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 12852600.00 -33.50 8546979.00 Eighty Five Lakh Fourty Six Thousand Nine Hundred and Seventy Nine
5.00 KAPIL BUILDERS(GSTN-NA) 12852600.00 -3.89 12352633.86 One Crore Twenty Three Lakh Fifty Two Thousand Six Hundred and Thirty Three
6.00 m/s pramod sharma contractors(GSTN-NA) 12852600.00 -5.11 12195832.14 One Crore Twenty One Lakh Ninty Five Thousand Eight Hundred and Thirty Two
7.00 RAJHANS ENTERPRISES(GSTN-NA) 12852600.00 -1.59 12648243.66 One Crore Twenty Six Lakh Fourty Eight Thousand Two Hundred and Fourty Three
8.00 BHARAT CABLE CONSTRUCTION CO(GSTN-NA) 12852600.00 -11.86 11328281.64 One Crore Thirteen Lakh Twenty Eight Thousand Two Hundred and Eighty One
9.00 betwa building and engineering works(GSTN-NA) 12852600.00 -25.01 9638164.74 Ninty Six Lakh Thirty Eight Thousand One Hundred and Sixty Four
10.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 12852600.00 -37.25 8065006.50 Eighty Lakh Sixty Five Thousand Six
Lowest Amount Quoted BY: M/s BRAJ MOHAN SHARMA(8065006.50)
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 CircleBHOPAL AND RAJGARH OA Tender ID: 2022_BSNL_133579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BRAJ MOHAN SHARMA 8065006.50 L1
2 KATYAYANI COMMUNICATION GROUP 8546979.00 L2
3 RAGHVENDRA SINGH KHENWAR 9496786.14 L3
4 Gurukripa Enterprises 9625312.14 L4
5 betwa building and engineering works 9638164.74 L5
6 BHARAT CABLE CONSTRUCTION CO 11328281.64 L6
7 m/s pramod sharma contractors 12195832.14 L7
8 KAPIL BUILDERS 12352633.86 L8
9 RAJHANS ENTERPRISES 12648243.66 L9
10 UMA CONSTRUCTION 12711221.40 L10
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