NIT-37/CNTXW/MBI /SLA/RTG/2023-24 Dated 21-03-2024

Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 25-Apr-2024 04:44 PM Tender Title: NIT-37/CNTXW/MBI /SLA/RTG/2023-24 Dated 21-03-2024 Tender ID: 2024_BSNL_192121_1

Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai SR, Thane

Name of Work: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Ratnagiri Division (Ratnagiri-Deorukh (50Km), Ratnagiri-Malgund (35Km), Jakadevi-Abloli (36Km) and Abloli-Shringartali (24Km)-Total 145Km). ( Tender No. :- NIT-37/CNTXW/MBI /SLA/RTG/2023-24 Dated 21-03-2024)

Contract No: 022/25432727

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 kimaya telecom services(GSTN-NA)--690265 1449994.00 9.10 1581943.45 Fifteen Lakh Eighty One Thousand Nine Hundred and Fourty Three

2.00 R. B. JADHAV(GSTN-NA)--691105 1449994.00 -11.20 1287594.67 Tweleve Lakh Eighty Seven Thousand Five Hundred and Ninty Four

3.00 M/S. SURBHI CONSTRUCTION & LABOUR SUPPLIERS(GSTN-NA)--691381 1449994.00 -8.10 1332544.49 Thirteen Lakh Thirty Two Thousand Five Hundred and Fourty Four

Lowest Amount Quoted BY: R. B. JADHAV(1287594.67)

BOQ Summary Details Tender Title: NIT-37/CNTXW/MBI /SLA/RTG/2023-24 Dated 21-03-2024 Tender ID: 2024_BSNL_192121_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 R. B. JADHAV 1287594.67 L1

2 M/S. SURBHI CONSTRUCTION & LABOUR SUPPLIERS 1332544.49 L2

3 kimaya telecom services 1581943.45 L3