NIT for SLA Based Outsourcing of Optical Fiber cable 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: 30-Oct-2023 05:45 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK Tender ID: 2023_BSNL_169042_4

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

Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 600 KM in NASHIK RI, RII & MANMAD Sub Divisions Under DE OFC WTR NASHIK. ( Tender No NIT-23/CNTXW/MBI /SLA/NSK/2023-24/ Dated 27.09.2023)

Contract No: 022/25432727

SCHEDULE OF WORK / ITEM(S)

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

1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 2090000.00 -14.80 1780680.00 Seventeen Lakh Eighty Thousand Six Hundred and Eighty

2.00 BHARGAV ENTERPRISES(GSTN-27AEJPB4518B1Z0) 2090000.00 -18.00 1713800.00 Seventeen Lakh Thirteen Thousand Eight Hundred

3.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 2090000.00 21.00 2528900.00 Twenty Five Lakh Twenty Eight Thousand Nine Hundred

4.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 2090000.00 5.00 2194500.00 Twenty One Lakh Ninty Four Thousand Five Hundred

5.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 2090000.00 -2.11 2045901.00 Twenty Lakh Fourty Five Thousand Nine Hundred and One

6.00 B N MAHALE(GSTN-NA) 2090000.00 -19.17 1689347.00 Sixteen Lakh Eighty Nine Thousand Three Hundred and Fourty Seven

7.00 kimaya telecom services(GSTN-NA) 2090000.00 -3.90 2008490.00 Twenty Lakh Eight Thousand Four Hundred and Ninty

8.00 ADARSH CONSTRUCTION(GSTN-NA) 2090000.00 4.00 2173600.00 Twenty One Lakh Seventy Three Thousand Six Hundred

Lowest Amount Quoted BY: B N MAHALE(1689347.00)

BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK Tender ID: 2023_BSNL_169042_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 B N MAHALE 1689347.00 L1

2 BHARGAV ENTERPRISES 1713800.00 L2

3 KARTIK ENTERPRISES 1780680.00 L3

4 kimaya telecom services 2008490.00 L4

5 OM GURUDEV CONSTRUCTION 2045901.00 L5

6 ADARSH CONSTRUCTION 2173600.00 L6

7 GANGASAGAR CONSTRUCTION 2194500.00 L7

8 M/s. Laxmi Bhagwat Buildcon 2528900.00 L8