DECNTxWPSO/BAROSD/11BO2171022

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 07-Dec-2022 01:51 PM Tender Title: DECNTxWPSO/BAROSD/11BO2171022 Tender ID: 2022_BSNL_132341_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 in SECTION NO. BO-2 of BARSHI-OSMANABAD, 48F OFC Route

Contract No: NIT No. DE/CNTxWP/SO/Barshi-Osmanabad/11 (Section-BO-2) Dated at Solapur the 17.10.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 M A SALVE(GSTN-27ARXPS5761N1ZI) 3433235.00 8.99 3741882.83 Thirty Seven Lakh Fourty One Thousand Eight Hundred and Eighty Two

2.00 CREATIVE COMMUNICATION(GSTN-NA) 3433235.00 9.91 3773468.59 Thirty Seven Lakh Seventy Three Thousand Four Hundred and Sixty Eight

3.00 BABA ENTERPRISES(GSTN-NA) 3433235.00 -20.42 2732168.41 Twenty Seven Lakh Thirty Two Thousand One Hundred and Sixty Eight

Lowest Amount Quoted BY: BABA ENTERPRISES(2732168.41)

BOQ Summary Details Tender Title: DECNTxWPSO/BAROSD/11BO2171022 Tender ID: 2022_BSNL_132341_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BABA ENTERPRISES 2732168.41 L1

2 M A SALVE 3741882.83 L2

3 CREATIVE COMMUNICATION 3773468.59 L3