NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) 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: 22-Sep-2022 06:59 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK . Tender ID: 2022_BSNL_127711_2

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

Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in A) Nashik-Igatpuri 24F,Trimbak-Mokhada 24F, Umarale-Peth 12F, Total -126Km for 12 Months in Nashik Sub-Division R-II 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 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 3100608.00 -2.21 3032084.56 Thirty Lakh Thirty Two Thousand Eighty Four

2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 3100608.00 0.00 3100608.00 Thirty One Lakh Six Hundred and Eight

3.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 3100608.00 -13.30 2688227.14 Twenty Six Lakh Eighty Eight Thousand Two Hundred and Twenty Seven

4.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 3100608.00 -5.00 2945577.60 Twenty Nine Lakh Fourty Five Thousand Five Hundred and Seventy Seven

5.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 3100608.00 8.30 3357958.46 Thirty Three Lakh Fifty Seven Thousand Nine Hundred and Fifty Eight

6.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 3100608.00 9.00 3379662.72 Thirty Three Lakh Seventy Nine Thousand Six Hundred and Sixty Two

7.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 3100608.00 12.67 3493455.03 Thirty Four Lakh Ninty Three Thousand Four Hundred and Fifty Five

8.00 B N MAHALE(GSTN-NA) 3100608.00 15.17 3570970.23 Thirty Five Lakh Seventy Thousand Nine Hundred and Seventy

9.00 Gurudatta Enterprises(GSTN-NA) 3100608.00 -21.00 2449480.32 Twenty Four Lakh Fourty Nine Thousand Four Hundred and Eighty

10.00 shaikh enterprises(GSTN-NA) 3100608.00 9.90 3407568.19 Thirty Four Lakh Seven Thousand Five Hundred and Sixty Eight

11.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 3100608.00 2.51 3178433.26 Thirty One Lakh Seventy Eight Thousand Four Hundred and Thirty Three

Lowest Amount Quoted BY: Gurudatta Enterprises(2449480.32)

BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 600 KM in NASHIK RI, RII and MANMAD Sub Divisions Under DE OFC WTR NASHIK . Tender ID: 2022_BSNL_127711_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Gurudatta Enterprises 2449480.32 L1

2 CHETANA ELECTRONICS AND ELECTRICALS 2688227.14 L2

3 GANGASAGAR CONSTRUCTION 2945577.60 L3

4 KARTIK ENTERPRISES 3032084.56 L4

5 Raj Solutions (India) Pvt Ltd 3100608.00 L5

6 OM GURUDEV CONSTRUCTION 3178433.26 L6

7 NEHRA CONSTRUCTIONS 3357958.46 L7

8 M/s. Laxmi Bhagwat Buildcon 3379662.72 L8

9 shaikh enterprises 3407568.19 L9

10 SRI PROGRESSIVE PROJECTS 3493455.03 L10

11 B N MAHALE 3570970.23 L11