DECNTxWP/PN/W4IV/ANRTSG168AT1

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 03-Dec-2022 12:32 PM Tender Title: DECNTxWP/PN/W4IV/ANRTSG168AT1 Tender ID: 2022_BSNL_132774_1

Tender Inviting Authority: Office of the Principal General Manager,Core Network Trans West , 8th Floor , MHS Building, MHS Bhavan ,Near Poona Ladies Club , PUNE – 411 001.

Name of Work :Trenching, laying of PLB/HDPE/RCC/GI/DWC Pipes, reinstatement of the excavated trench, pulling/ laying of Optical Fibre / Copper Cable and fixing of route indicators at approximate every 200 Mtrs fixing of M.S. Clamps for suspending GI/DWC Pipes at culvert/bridges, preparation of A/T pits, horizontal boring/HDD to avoid road/ Tar cutting & associated work as per construction specification given in the tender document.The work is to be executed along the NHAI/NH/SH/MSH/ZP/CITY Roads in the SECTION NO. AT-1 of AHMEDNAGAR-TISGAON 48F Cable Route.

Contract No: NIT No. DDE/CNTxWP/PN/W-4-IV/Ahmednagar-Tisgaon/168 (AT-1) Dated at Pune the 19.10.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 kimaya telecom services(GSTN-NA) 4271249.00 -13.46 3696338.88 Thirty Six Lakh Ninty Six Thousand Three Hundred and Thirty Eight

2.00 CREATIVE COMMUNICATION(GSTN-NA) 4271249.00 14.81 4903820.98 Fourty Nine Lakh Three Thousand Eight Hundred and Twenty

3.00 Sunrise construction(GSTN-NA) 4271249.00 -1.00 4228536.51 Fourty Two Lakh Twenty Eight Thousand Five Hundred and Thirty Six

Lowest Amount Quoted BY: kimaya telecom services(3696338.88)

BOQ Summary Details Tender Title: DECNTxWP/PN/W4IV/ANRTSG168AT1 Tender ID: 2022_BSNL_132774_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kimaya telecom services 3696338.88 L1

2 Sunrise construction 4228536.51 L2

3 CREATIVE COMMUNICATION 4903820.98 L3