DE/CNTxWP/PJM/A-23/ PJM-AMN/98 (PA-3) Dt 07.05.2024

Government eProcurement System Created By: Pallavi Khare Created Date/Time: 30-May-2024 05:01 PM Tender Title: DE/CNTxWP/PJM/A-23/ PJM-AMN/98 (PA-3) Dt 07.05.2024 Tender ID: 2024_BSNL_194999_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 Panjim WTR-Amona T.E. OFC Route. (Section No. PA-3). (NOTE: The Agency has to quote for both the rates i.e for BOQ1 and BOQ2 failing to which the bid will be rejected summerily. The Evaluation will be done combindly on the basis of total cost of quoted BOQ1 and BOQ2).

NIT No. DE/CNTxWP/PJM/A-23/ PJM-AMN/98 (PA-3) Dated at Panjim the 07.05.2024

SCHEDULE OF WORK / ITEM(S)

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

1.00 Kumar and Brothers (GSTN-27AEGPD1052D1Z6) BID ID -701978 1910800.00 60.00 3057280.00 Thirty Lakh Fifty Seven Thousand Two Hundred and Eighty

2.00 LAXMI CONSTRUCTION(GSTN-NA)--701939 1910800.00 240.00 6496720.00 Sixty Four Lakh Ninty Six Thousand Seven Hundred and Twenty

Lowest Amount Quoted BY: Kumar and Brothers(3057280.00)

BOQ Summary Details Tender Title: DE/CNTxWP/PJM/A-23/ PJM-AMN/98 (PA-3) Dt 07.05.2024 Tender ID: 2024_BSNL_194999_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Kumar and Brothers 3057280.00 L1

2 LAXMI CONSTRUCTION 6496720.00 L2