NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK .

Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 22-Sep-2022 07:36 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK . Tender ID: 2022_BSNL_127711_4

Tender Inviting Authority: DE(Admin) O/o GM CN-TX West Mumbai

Name of Work : SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Vani-Kalwan-Satana-Malegaon,Nipad-Yeola Via Highway and Nipad-Yeola Via Lasalgaon Total -209Km for 12 Months in Manmad Sub-Division Under DE OFC CNTx-W NASHIK

Tender No: NIT-16/CNTX-W/NSK/SLA/2022-2022 Dated 02-09-2022

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 4756642.00 0.00 4756642.00 Fourty Seven Lakh Fifty Six Thousand Six Hundred and Fourty Two

2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 4756642.00 0.00 4756642.00 Fourty Seven Lakh Fifty Six Thousand Six Hundred and Fourty Two

3.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 4756642.00 -13.20 4128765.26 Fourty One Lakh Twenty Eight Thousand Seven Hundred and Sixty Five

4.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 4756642.00 -11.00 4233411.38 Fourty Two Lakh Thirty Three Thousand Four Hundred and Eleven

5.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 4756642.00 -9.11 4323311.91 Fourty Three Lakh Twenty Three Thousand Three Hundred and Eleven

6.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 4756642.00 8.30 5151443.29 Fifty One Lakh Fifty One Thousand Four Hundred and Fourty Three

7.00 B N MAHALE(GSTN-NA) 4756642.00 -21.17 3749660.89 Thirty Seven Lakh Fourty Nine Thousand Six Hundred and Sixty

8.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 4756642.00 -2.21 4651520.21 Fourty Six Lakh Fifty One Thousand Five Hundred and Twenty

9.00 Gurudatta Enterprises(GSTN-NA) 4756642.00 -22.10 3705424.12 Thirty Seven Lakh Five Thousand Four Hundred and Twenty Four

10.00 ADARSH CONSTRUCTION(GSTN-NA) 4756642.00 -5.50 4495026.69 Fourty Four Lakh Ninty Five Thousand Twenty Six

11.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 4756642.00 10.67 5264175.70 Fifty Two Lakh Sixty Four Thousand One Hundred and Seventy Five

12.00 shaikh enterprises(GSTN-NA) 4756642.00 -15.20 4033632.42 Fourty Lakh Thirty Three Thousand Six Hundred and Thirty Two

Lowest Amount Quoted BY: Gurudatta Enterprises(3705424.12)

BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK . Tender ID: 2022_BSNL_127711_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Gurudatta Enterprises 3705424.12 L1

2 B N MAHALE 3749660.89 L2

3 shaikh enterprises 4033632.42 L3

4 CHETANA ELECTRONICS AND ELECTRICALS 4128765.26 L4

5 GANGASAGAR CONSTRUCTION 4233411.38 L5

6 M/s. Laxmi Bhagwat Buildcon 4323311.91 L6

7 ADARSH CONSTRUCTION 4495026.69 L7

8 OM GURUDEV CONSTRUCTION 4651520.21 L8

9 Raj Solutions (India) Pvt Ltd 4756642.00 L9

10 KARTIK ENTERPRISES 4756642.00 L9

11 NEHRA CONSTRUCTIONS 5151443.29 L10

12 SRI PROGRESSIVE PROJECTS 5264175.70 L11