DECNTxWP/PN/W4IV/ANRTSG168AT3

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 03-Dec-2022 12:36 PM Tender Title: DECNTxWP/PN/W4IV/ANRTSG168AT3 Tender ID: 2022_BSNL_132784_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. AT-3of AHMEDNAGAR-TISGAON 48F Cable Route.

Contract No: NIT No. DDE/CNTxWP/PN/W-4-IV/Ahmednagar-Tisgaon/168 (AT-3) Dated at Pune the 19.10.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 AMAR CONSTRUCTION(GSTN-27BHPPM2576L1ZL) 3626330.00 -11.45 3211115.22 Thirty Two Lakh Eleven Thousand One Hundred and Fifteen

2.00 Sunrise construction(GSTN-NA) 3626330.00 -1.00 3590066.70 Thirty Five Lakh Ninty Thousand Sixty Six

3.00 kimaya telecom services(GSTN-NA) 3626330.00 -17.46 2993172.78 Twenty Nine Lakh Ninty Three Thousand One Hundred and Seventy Two

4.00 CREATIVE COMMUNICATION(GSTN-NA) 3626330.00 14.00 4134016.20 Fourty One Lakh Thirty Four Thousand Sixteen

Lowest Amount Quoted BY: kimaya telecom services(2993172.78)

BOQ Summary Details Tender Title: DECNTxWP/PN/W4IV/ANRTSG168AT3 Tender ID: 2022_BSNL_132784_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 kimaya telecom services 2993172.78 L1

2 AMAR CONSTRUCTION 3211115.22 L2

3 Sunrise construction 3590066.70 L3

4 CREATIVE COMMUNICATION 4134016.20 L4