DECNTxWPSO/TJLUJN/6TU2 DT 22.10.22

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 05-Dec-2022 12:44 PM Tender Title: DECNTxWPSO/TJLUJN/6TU2 DT 22.10.22 Tender ID: 2022_BSNL_133256_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. TU-2 of TULJAPUR TE - UJANI TE 48F OFC Route

Contract No: NIT No. DE/CNTxWP/SO/Tuljapur-Ujani/6 (TU-2) 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 A B CONSTRUCTION(GSTN-NA) 3231331.00 -11.00 2875884.59 Twenty Eight Lakh Seventy Five Thousand Eight Hundred and Eighty Four

2.00 INAMDAR ENTERPRISES(GSTN-NA) 3231331.00 -4.00 3102077.76 Thirty One Lakh Two Thousand Seventy Seven

3.00 CREATIVE COMMUNICATION(GSTN-NA) 3231331.00 -19.21 2610592.31 Twenty Six Lakh Ten Thousand Five Hundred and Ninty Two

Lowest Amount Quoted BY: CREATIVE COMMUNICATION(2610592.31)

BOQ Summary Details Tender Title: DECNTxWPSO/TJLUJN/6TU2 DT 22.10.22 Tender ID: 2022_BSNL_133256_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 CREATIVE COMMUNICATION 2610592.31 L1

2 A B CONSTRUCTION 2875884.59 L2

3 INAMDAR ENTERPRISES 3102077.76 L3