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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹85.9 L+₹14.8 L (20.9%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹98.4 L+₹27.3 L (38.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹30.8 L (43.4%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹1.1 Cr+₹35.2 L (49.5%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 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 CHHATARPUR_OA
2022_BSNL_133602_1
MM-150-20/TENDER/4G SATURATION/CHHATARPUR
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
₹2.7 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 03:51 PM Tender Title: Optical Fiber Cable Laying and associated work for 4 G Mobile Saturation Project under Mission 500 in Madhya Pradesh Telecom Circle CHHATARPUR_OA Tender ID: 2022_BSNL_133602_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 CHHATARPUR OA
Contract No:MM-150-20/TENDER/4G SATURATION/CHHATARPUR/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) 13459080.00 -5.11 12771321.01 One Crore Twenty Seven Lakh Seventy One Thousand Three Hundred and Twenty One
2.00 RAGHVENDRA SINGH KHENWAR(GSTN-23AHXPK9581C1ZW) 13459080.00 -11.11 11963776.21 One Crore Ninteen Lakh Sixty Three Thousand Seven Hundred and Seventy Six
3.00 UMA CONSTRUCTION(GSTN-09AABFU6929R1Z8) 13459080.00 -7.13 12499447.60 One Crore Twenty Four Lakh Ninty Nine Thousand Four Hundred and Fourty Seven
4.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 13459080.00 31.01 17632740.71 One Crore Seventy Six Lakh Thirty Two Thousand Seven Hundred and Fourty
5.00 betwa building and engineering works(GSTN-NA) 13459080.00 -36.15 8593622.58 Eighty Five Lakh Ninty Three Thousand Six Hundred and Twenty Two
6.00 DILIP KUMAR CHATURVEDI(GSTN-NA) 13459080.00 -9.70 12153549.24 One Crore Twenty One Lakh Fifty Three Thousand Five Hundred and Fourty Nine
7.00 NARENDRA SINGH(GSTN-NA) 13459080.00 -21.00 10632673.20 One Crore Six Lakh Thirty Two Thousand Six Hundred and Seventy Three
8.00 A P ASSOCIATES(GSTN-NA) 13459080.00 -26.90 9838587.48 Ninty Eight Lakh Thirty Eight Thousand Five Hundred and Eighty Seven
9.00 RAJHANS ENTERPRISES(GSTN-NA) 13459080.00 -1.59 13245080.63 One Crore Thirty Two Lakh Fourty Five Thousand Eighty
10.00 BHUPENDRA SINGH(GSTN-NA) 13459080.00 -47.17 7110431.96 Seventy One Lakh Ten Thousand Four Hundred and Thirty One
11.00 M/s BRAJ MOHAN SHARMA(GSTN-NA) 13459080.00 -24.25 10195253.10 One Crore One Lakh Ninty Five Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: BHUPENDRA SINGH(7110431.96)
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 CHHATARPUR_OA Tender ID: 2022_BSNL_133602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUPENDRA SINGH 7110431.96 L1
2 betwa building and engineering works 8593622.58 L2
3 A P ASSOCIATES 9838587.48 L3
4 M/s BRAJ MOHAN SHARMA 10195253.10 L4
5 NARENDRA SINGH 10632673.20 L5
6 RAGHVENDRA SINGH KHENWAR 11963776.21 L6
7 DILIP KUMAR CHATURVEDI 12153549.24 L7
8 UMA CONSTRUCTION 12499447.60 L8
9 Gurukripa Enterprises 12771321.01 L9
10 RAJHANS ENTERPRISES 13245080.63 L10
11 deepak sales corporation 17632740.71 L11
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