NIT for SLA Based Outsourcing of Optical Fiber cable 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 06:34 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK Tender ID: 2022_BSNL_127711_1

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

Name of Work: E-Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Nashik-Dindori-Vani-Borgaon-Saputara -90km Nashik-Pimpalgaon-Chandwad-70Km Total -160Km for 12 Months in Nashik Sub-Division R-I 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 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 3725090.00 0.00 3725090.00 Thirty Seven Lakh Twenty Five Thousand Ninty

2.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3725090.00 -1.21 3680016.41 Thirty Six Lakh Eighty Thousand Sixteen

3.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 3725090.00 -13.20 3233378.12 Thirty Two Lakh Thirty Three Thousand Three Hundred and Seventy Eight

4.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 3725090.00 -11.00 3315330.10 Thirty Three Lakh Fifteen Thousand Three Hundred and Thirty

5.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 3725090.00 -7.20 3456883.52 Thirty Four Lakh Fifty Six Thousand Eight Hundred and Eighty Three

6.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 3725090.00 8.30 4034272.47 Fourty Lakh Thirty Four Thousand Two Hundred and Seventy Two

7.00 B N MAHALE(GSTN-NA) 3725090.00 -11.17 3308997.45 Thirty Three Lakh Eight Thousand Nine Hundred and Ninty Seven

8.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 3725090.00 12.67 4197058.90 Fourty One Lakh Ninty Seven Thousand Fifty Eight

9.00 shaikh enterprises(GSTN-NA) 3725090.00 -10.10 3348855.91 Thirty Three Lakh Fourty Eight Thousand Eight Hundred and Fifty Five

10.00 Gurudatta Enterprises(GSTN-NA) 3725090.00 -22.80 2875769.48 Twenty Eight Lakh Seventy Five Thousand Seven Hundred and Sixty Nine

11.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 3725090.00 -10.01 3352208.49 Thirty Three Lakh Fifty Two Thousand Two Hundred and Eight

Lowest Amount Quoted BY: Gurudatta Enterprises(2875769.48)

BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK Tender ID: 2022_BSNL_127711_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Gurudatta Enterprises 2875769.48 L1

2 CHETANA ELECTRONICS AND ELECTRICALS 3233378.12 L2

3 B N MAHALE 3308997.45 L3

4 GANGASAGAR CONSTRUCTION 3315330.10 L4

5 shaikh enterprises 3348855.91 L5

6 OM GURUDEV CONSTRUCTION 3352208.49 L6

7 M/s. Laxmi Bhagwat Buildcon 3456883.52 L7

8 KARTIK ENTERPRISES 3680016.41 L8

9 Raj Solutions (India) Pvt Ltd 3725090.00 L9

10 NEHRA CONSTRUCTIONS 4034272.47 L10

11 SRI PROGRESSIVE PROJECTS 4197058.90 L11