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

Government eProcurement System Created By: SURESH KUMAR AHIRWAR Created Date/Time: 20-Dec-2022 04:35 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle REWA AND SATNA_OA Tender ID: 2022_BSNL_133606_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 REWA & SATNA OA

Contract No:MM-150-24/TENDER/4G SATURATION/REWA AND SATNA/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 Gurukripa Enterprises(GSTN-23AKUPM1819R1ZE) 6451700.00 5.00 6774285.00 Sixty Seven Lakh Seventy Four Thousand Two Hundred and Eighty Five

2.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 6451700.00 -3.11 6251052.13 Sixty Two Lakh Fifty One Thousand Fifty Two

3.00 Jai Mata Di Enterprises(GSTN-23ACTPT5747L2ZP) 6451700.00 -.10 6445248.30 Sixty Four Lakh Fourty Five Thousand Two Hundred and Fourty Eight

4.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 6451700.00 -5.20 6116211.60 Sixty One Lakh Sixteen Thousand Two Hundred and Eleven

5.00 DHARAMRAJ ENTERPRISES(GSTN-23AADFD5520H1ZX) 6451700.00 -23.87 4911679.21 Fourty Nine Lakh Eleven Thousand Six Hundred and Seventy Nine

6.00 JPS Construction(GSTN-23AHIPS1156J1Z9) 6451700.00 -18.01 5289748.83 Fifty Two Lakh Eighty Nine Thousand Seven Hundred and Fourty Eight

7.00 A P ASSOCIATES(GSTN-NA) 6451700.00 -25.60 4800064.80 Fourty Eight Lakh Sixty Four

8.00 M/s D.S. Tiwari(GSTN-NA) 6451700.00 8.00 6967836.00 Sixty Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Six

9.00 KATYAYANI COMMUNICATION GROUP(GSTN-NA) 6451700.00 -33.50 4290380.50 Fourty Two Lakh Ninty Thousand Three Hundred and Eighty

10.00 DILIP KUMAR CHATURVEDI(GSTN-NA) 6451700.00 -10.70 5761368.10 Fifty Seven Lakh Sixty One Thousand Three Hundred and Sixty Eight

11.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 6451700.00 -22.00 5032326.00 Fifty Lakh Thirty Two Thousand Three Hundred and Twenty Six

12.00 betwa building and engineering works(GSTN-NA) 6451700.00 -15.15 5474267.45 Fifty Four Lakh Seventy Four Thousand Two Hundred and Sixty Seven

Lowest Amount Quoted BY: KATYAYANI COMMUNICATION GROUP(4290380.50)

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 Circle REWA AND SATNA_OA Tender ID: 2022_BSNL_133606_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KATYAYANI COMMUNICATION GROUP 4290380.50 L1

2 A P ASSOCIATES 4800064.80 L2

3 DHARAMRAJ ENTERPRISES 4911679.21 L3

4 M/s BRAJ MOHAN SHARMA 5032326.00 L4

5 JPS Construction 5289748.83 L5

6 betwa building and engineering works 5474267.45 L6

7 DILIP KUMAR CHATURVEDI 5761368.10 L7

8 UMA CONSTRUCTION 6116211.60 L8

9 RAGHVENDRA SINGH KHENWAR 6251052.13 L9

10 Jai Mata Di Enterprises 6445248.30 L10

11 Gurukripa Enterprises 6774285.00 L11

12 M/s D.S. Tiwari 6967836.00 L12