Optical Fiber Cable routes rehabilitation work for replacement of faulty and lossy cable as per Transmission plan 2020 21 in BUL3 Group of BULDHANA SSA under Aurangabad BA

Government eProcurement System Created By: MOHAMMED RAISUDDIN Created Date/Time: 27-Nov-2021 01:00 PM Tender Title: Optical Fiber Cable routes rehabilitation work for replacement of faulty and lossy cable as per Transmission plan 2020 21 in BUL3 Group of BULDHANA SSA under Aurangabad BA Tender ID: 2021_BSNL_90043_1

Tender Inviting Authority: GENERAL MANAGER TELECOM BSNL AURANGABAD BA

Name of Work: Optical Fiber Cable routes rehabilitation work for rehabilitation of OFC routes under Transmission plan 2020-21 in BUL-3 group of BULDHANA SSA under Aurangabad BA.

Contract No: N-2/TDR/234/OFC route rehabilitation work in BUL-3 group/Buldhana SSA/BA AGD /2020-21 dated 30/09/2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 BALIYAN ENTERPRISES PRIVATE LIMITED(GSTN-08AACCB6183C1ZV) 12338449.00 7.89 13311952.63 One Crore Thirty Three Lakh Eleven Thousand Nine Hundred and Fifty Two

2.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 12338449.00 13.70 14028816.51 One Crore Fourty Lakh Twenty Eight Thousand Eight Hundred and Sixteen

3.00 M/S. HEMANT G. KHANDAGALE(GSTN-27ANFPK4610C1ZH) 12338449.00 -43.43 6979860.60 Sixty Nine Lakh Seventy Nine Thousand Eight Hundred and Sixty

4.00 Kumar and Brothers(GSTN-27AEGPD1052D1Z6) 12338449.00 -6.00 11598142.06 One Crore Fifteen Lakh Ninty Eight Thousand One Hundred and Fourty Two

5.00 ARCHANA ENTERPRISES(GSTN-NA) 12338449.00 -18.70 10031159.04 One Crore Thirty One Thousand One Hundred and Fifty Nine

6.00 OM GURUDEV CONSTRUCTION(GSTN-NA) 12338449.00 -25.01 9252602.91 Ninty Two Lakh Fifty Two Thousand Six Hundred and Two

7.00 Earth Buildcon(GSTN-NA) 12338449.00 -42.10 7143961.97 Seventy One Lakh Fourty Three Thousand Nine Hundred and Sixty One

8.00 Jitendra M Thakur(GSTN-NA) 12338449.00 2.07 12593854.89 One Crore Twenty Five Lakh Ninty Three Thousand Eight Hundred and Fifty Four

9.00 SHIVAM CONSTRUCTION AND TELECOMMUNICATION PVT. LTD.(GSTN-NA) 12338449.00 -9.00 11227988.59 One Crore Tweleve Lakh Twenty Seven Thousand Nine Hundred and Eighty Eight

10.00 SANJAY W MORE(GSTN-NA) 12338449.00 -40.50 7341377.16 Seventy Three Lakh Fourty One Thousand Three Hundred and Seventy Seven

11.00 M/s. N R Chavan & Group(GSTN-NA) 12338449.00 -16.16 10344555.64 One Crore Three Lakh Fourty Four Thousand Five Hundred and Fifty Five

Lowest Amount Quoted BY: M/S. HEMANT G. KHANDAGALE(6979860.60)

BOQ Summary Details Tender Title: Optical Fiber Cable routes rehabilitation work for replacement of faulty and lossy cable as per Transmission plan 2020 21 in BUL3 Group of BULDHANA SSA under Aurangabad BA Tender ID: 2021_BSNL_90043_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S. HEMANT G. KHANDAGALE 6979860.60 L1

2 Earth Buildcon 7143961.97 L2

3 SANJAY W MORE 7341377.16 L3

4 OM GURUDEV CONSTRUCTION 9252602.91 L4

5 ARCHANA ENTERPRISES 10031159.04 L5

6 M/s. N R Chavan & Group 10344555.64 L6

7 SHIVAM CONSTRUCTION AND TELECOMMUNICATION PVT. LTD. 11227988.59 L7

8 Kumar and Brothers 11598142.06 L8

9 Jitendra M Thakur 12593854.89 L9

10 BALIYAN ENTERPRISES PRIVATE LIMITED 13311952.63 L10

11 NEHRA CONSTRUCTIONS 14028816.51 L11