DECNTxWPSO/UJNAUS/6UA-1 DT 22.10.22

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 05-Dec-2022 12:45 PM Tender Title: DECNTxWPSO/UJNAUS/6UA-1 DT 22.10.22 Tender ID: 2022_BSNL_133267_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 SECTION NO. UA-1 of Ujani-Ausa OFC Route.

NIT No. DE/CNTxWP/SO/Ujani-Ausa/6 (UA-1) Dated at Solapur the 22.10.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 CREATIVE COMMUNICATION(GSTN-NA) 2576656.00 14.21 2942798.82 Twenty Nine Lakh Fourty Two Thousand Seven Hundred and Ninty Eight

2.00 Tirupati Construction(GSTN-NA) 2576656.00 -3.00 2499356.32 Twenty Four Lakh Ninty Nine Thousand Three Hundred and Fifty Six

3.00 INAMDAR ENTERPRISES(GSTN-NA) 2576656.00 -5.00 2447823.20 Twenty Four Lakh Fourty Seven Thousand Eight Hundred and Twenty Three

4.00 RAJESH D PANDE(GSTN-NA) 2576656.00 -7.00 2396290.08 Twenty Three Lakh Ninty Six Thousand Two Hundred and Ninty

Lowest Amount Quoted BY: RAJESH D PANDE(2396290.08)

BOQ Summary Details Tender Title: DECNTxWPSO/UJNAUS/6UA-1 DT 22.10.22 Tender ID: 2022_BSNL_133267_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH D PANDE 2396290.08 L1

2 INAMDAR ENTERPRISES 2447823.20 L2

3 Tirupati Construction 2499356.32 L3

4 CREATIVE COMMUNICATION 2942798.82 L4