SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule

Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 16-Sep-2021 05:48 PM Tender Title: SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule Tender ID: 2021_BSNL_86180_1

Tender Inviting Authority: PGMM WTR BSNL Mumbai

Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Zodge-Malegaon T.E, Sakri - Navapur, Sakri – Pimpalner - Dahiwel,Sakri - Nizampur Total -156.7Km for 12 Months in Dhule Sub-Division I Under DE OFC WTR Dhule.

Contract No: T-08/DE OFC/CNTx-W/DIA/SLA/2021-2022 Dated 26.08.2021

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) 1601493.36 6.20 1700785.95 Seventeen Lakh Seven Hundred and Eighty Five

2.00 ADARSH CONSTRUCTION(GSTN-NA) 1601493.36 -1.00 1585478.43 Fifteen Lakh Eighty Five Thousand Four Hundred and Seventy Eight

3.00 B N MAHALE(GSTN-NA) 1601493.36 6.00 1697582.96 Sixteen Lakh Ninty Seven Thousand Five Hundred and Eighty Two

4.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 1601493.36 0.00 1601493.36 Sixteen Lakh One Thousand Four Hundred and Ninty Three

Lowest Amount Quoted BY: ADARSH CONSTRUCTION(1585478.43)

Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 16-Sep-2021 05:48 PM Tender Title: SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule Tender ID: 2021_BSNL_86180_1

Tender Inviting Authority: PGMM WTR BSNL Mumbai

Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Shirpur-Bijasan Ghat, Shirpur-Loucky Phata,Nardana-Shirpur,Nardana- Shindhkheda- Dondaicha,Dhule- Nardana,Dhule-Parola & Dhule-Chalisgaon Total- 260.92Km for 12 Months in Dhule Sub-Division II Under DE OFC CNTx-W Dhule.

Contract No: T-08/DE OFC/CNTx-W/DIA/SLA/2021-2022 Dated 26.08.2021

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) 2764663.80 -9.90 2490962.08 Twenty Four Lakh Ninty Thousand Nine Hundred and Sixty Two

2.00 ADARSH CONSTRUCTION(GSTN-NA) 2764663.80 -9.00 2515844.06 Twenty Five Lakh Fifteen Thousand Eight Hundred and Fourty Four

3.00 B N MAHALE(GSTN-NA) 2764663.80 -.10 2761899.14 Twenty Seven Lakh Sixty One Thousand Eight Hundred and Ninty Nine

4.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 2764663.80 -1.00 2737017.16 Twenty Seven Lakh Thirty Seven Thousand Seventeen

Lowest Amount Quoted BY: KARTIK ENTERPRISES(2490962.08)

Government eProcurement System Created By: S. A. Bhadane Created Date/Time: 16-Sep-2021 05:48 PM Tender Title: SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule Tender ID: 2021_BSNL_86180_1

Tender Inviting Authority: PGMM WTR BSNL Mumbai

Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Prakasha-Taloda-Akkalkuwa,Shirpur-Shahada, Navapur-Khandbara, Shahada- Prakasha-Nandurbar Total - 167.35Km for 12 Months in Nandurbar Sub Division Under DE OFC CNTx-W Dhule

Contract No: T-08/DE OFC/CNTx-W/DIA/SLA/2021-2022 Dated 26.08.2021

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) 1673493.24 -5.70 1578104.13 Fifteen Lakh Seventy Eight Thousand One Hundred and Four

2.00 ADARSH CONSTRUCTION(GSTN-NA) 1673493.24 3.00 1723698.04 Seventeen Lakh Twenty Three Thousand Six Hundred and Ninty Eight

3.00 B N MAHALE(GSTN-NA) 1673493.24 15.00 1924517.23 Ninteen Lakh Twenty Four Thousand Five Hundred and Seventeen

4.00 GANGASAGAR CONSTRUCTION(GSTN-NA) 1673493.24 0.00 1673493.24 Sixteen Lakh Seventy Three Thousand Four Hundred and Ninty Three

Lowest Amount Quoted BY: KARTIK ENTERPRISES(1578104.13)

BOQ Summary Details Tender Title: SLA Based Outsourcing of Optical Fiber cable OFC maintenancein DHULE I II Nandurbar Sub Divisions Under DE OFC CNTxW Dhule Tender ID: 2021_BSNL_86180_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ADARSH CONSTRUCTION 1585478.43 L1

2 GANGASAGAR CONSTRUCTION 1601493.36 L2

3 B N MAHALE 1697582.96 L3

4 KARTIK ENTERPRISES 1700785.95 L4

BoQ2 1 KARTIK ENTERPRISES 2490962.08 L1

2 ADARSH CONSTRUCTION 2515844.06 L2

3 GANGASAGAR CONSTRUCTION 2737017.16 L3

4 B N MAHALE 2761899.14 L4

BoQ3 1 KARTIK ENTERPRISES 1578104.13 L1

2 GANGASAGAR CONSTRUCTION 1673493.24 L2

3 ADARSH CONSTRUCTION 1723698.04 L3

4 B N MAHALE 1924517.23 L4