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: 22-Sep-2022 07:18 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: 2022_BSNL_127711_3

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 B) Nashik- Sinnar - 24F,Sinnar-Sangamner - 48F Nashik-Umarale – 12F,Total 105Km for 12 Months in Nashik Sub-Division R-II Under DE OFC CNTx-W NASHIK (Section B)

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) 2376468.00 -2.21 2323948.06 Twenty Three Lakh Twenty Three Thousand Nine Hundred and Fourty Eight

2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 2376468.00 0.00 2376468.00 Twenty Three Lakh Seventy Six Thousand Four Hundred and Sixty Eight

3.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 2376468.00 -13.50 2055644.82 Twenty Lakh Fifty Five Thousand Six Hundred and Fourty Four

4.00 GANGASAGAR CONSTRUCTION(GSTN-27ANGPP6300F1Z6) 2376468.00 -5.00 2257644.60 Twenty Two Lakh Fifty Seven Thousand Six Hundred and Fourty Four

5.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 2376468.00 8.30 2573714.84 Twenty Five Lakh Seventy Three Thousand Seven Hundred and Fourteen

6.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 2376468.00 -1.00 2352703.32 Twenty Three Lakh Fifty Two Thousand Seven Hundred and Three

7.00 Gurudatta Enterprises(GSTN-NA) 2376468.00 -16.00 1996233.12 Ninteen Lakh Ninty Six Thousand Two Hundred and Thirty Three

8.00 shaikh enterprises(GSTN-NA) 2376468.00 9.90 2611738.33 Twenty Six Lakh Eleven Thousand Seven Hundred and Thirty Eight

9.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 2376468.00 2.21 2428987.94 Twenty Four Lakh Twenty Eight Thousand Nine Hundred and Eighty Seven

10.00 B N MAHALE(GSTN-NA) 2376468.00 -4.17 2277369.28 Twenty Two Lakh Seventy Seven Thousand Three Hundred and Sixty Nine

11.00 SRI PROGRESSIVE PROJECTS(GSTN-NA) 2376468.00 16.67 2772625.22 Twenty Seven Lakh Seventy Two Thousand Six Hundred and Twenty Five

Lowest Amount Quoted BY: Gurudatta Enterprises(1996233.12)

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: 2022_BSNL_127711_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Gurudatta Enterprises 1996233.12 L1

2 CHETANA ELECTRONICS AND ELECTRICALS 2055644.82 L2

3 GANGASAGAR CONSTRUCTION 2257644.60 L3

4 B N MAHALE 2277369.28 L4

5 KARTIK ENTERPRISES 2323948.06 L5

6 M/s. Laxmi Bhagwat Buildcon 2352703.32 L6

7 Raj Solutions (India) Pvt Ltd 2376468.00 L7

8 OM GURUDEV CONSTRUCTION 2428987.94 L8

9 NEHRA CONSTRUCTIONS 2573714.84 L9

10 shaikh enterprises 2611738.33 L10

11 SRI PROGRESSIVE PROJECTS 2772625.22 L11