DECNTx/KPR/T-2/Vol-14/91 Dt 9.12.2022

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 13-Feb-2023 01:35 PM Tender Title: DECNTx/KPR/T-2/Vol-14/91 Dt 9.12.2022 Tender ID: 2022_BSNL_137740_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 Kolhapur T.E - Murgud T.E. 48F OFC route. (Section No. KM-3), Depth 140cms.

NIT No. DE/CNTx/KPR/T-2/Vol-14/91 Dated at Kolhapur the 09.12.2022

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sunrise construction(GSTN-27AAHPM6942Q1ZW) 3338487.00 -15.90 2807667.57 Twenty Eight Lakh Seven Thousand Six Hundred and Sixty Seven

2.00 Payal Construction(GSTN-NA) 3338487.00 -19.69 2681138.91 Twenty Six Lakh Eighty One Thousand One Hundred and Thirty Eight

3.00 Tirupati Construction(GSTN-NA) 3338487.00 3.00 3438641.61 Thirty Four Lakh Thirty Eight Thousand Six Hundred and Fourty One

Lowest Amount Quoted BY: Payal Construction(2681138.91)

BOQ Summary Details Tender Title: DECNTx/KPR/T-2/Vol-14/91 Dt 9.12.2022 Tender ID: 2022_BSNL_137740_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Payal Construction 2681138.91 L1

2 Sunrise construction 2807667.57 L2

3 Tirupati Construction 3438641.61 L3