DECNTxWPSO/UJNAUS/6UA-2 DT 22.10.22

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 05-Dec-2022 12:47 PM Tender Title: DECNTxWPSO/UJNAUS/6UA-2 DT 22.10.22 Tender ID: 2022_BSNL_133269_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-2 of Ujani-Ausa OFC Route.

NIT No. DE/CNTxWP/SO/Ujani-Ausa/6 (UA-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 Tirupati Construction(GSTN-NA) 2948844.00 -2.00 2889867.12 Twenty Eight Lakh Eighty Nine Thousand Eight Hundred and Sixty Seven

2.00 CREATIVE COMMUNICATION(GSTN-NA) 2948844.00 14.21 3367874.73 Thirty Three Lakh Sixty Seven Thousand Eight Hundred and Seventy Four

3.00 RAJESH D PANDE(GSTN-NA) 2948844.00 -8.00 2712936.48 Twenty Seven Lakh Tweleve Thousand Nine Hundred and Thirty Six

Lowest Amount Quoted BY: RAJESH D PANDE(2712936.48)

BOQ Summary Details Tender Title: DECNTxWPSO/UJNAUS/6UA-2 DT 22.10.22 Tender ID: 2022_BSNL_133269_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJESH D PANDE 2712936.48 L1

2 Tirupati Construction 2889867.12 L2

3 CREATIVE COMMUNICATION 3367874.73 L3