E-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Mangrul Pir Block of Akola SSA of Amravati BA

Government eProcurement System Created By: DEVIDAS DIKE Created Date/Time: 29-May-2021 04:14 PM Tender Title: E-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Mangrul Pir Block of Akola SSA of Amravati BA Tender ID: 2021_BSNL_76232_1

Tender Inviting Authority: GMT BSNL AMRAVATI

Name of Work:e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Mangrul Pir Block of Akola SSA of Amravati BA

Contract No: W-3-21/TENDER/NOFN/ATI BA/ LOSSY FIBER/2021-22/ Dt. 21.04.2021

SCHEDULE OF WORK / ITEM(S)

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

1.00 A P ASSOCIATES(GSTN-09AHGPP6914M1ZQ) 9851800.00 -37.10 6196782.20 Sixty One Lakh Ninty Six Thousand Seven Hundred and Eighty Two

2.00 Quality Marketing & Services(GSTN-27ADPPA6527N1Z3) 9851800.00 -18.50 8029217.00 Eighty Lakh Twenty Nine Thousand Two Hundred and Seventeen

3.00 SAM ENTERPRISES(GSTN-27AAKPA1606N1ZS) 9851800.00 -17.00 8176994.00 Eighty One Lakh Seventy Six Thousand Nine Hundred and Ninty Four

4.00 M/S DINESH ENTERPRISES(GSTN-27ABRPC4806C1ZW) 9851800.00 -25.02 7386879.64 Seventy Three Lakh Eighty Six Thousand Eight Hundred and Seventy Nine

5.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 9851800.00 -21.30 7753366.60 Seventy Seven Lakh Fifty Three Thousand Three Hundred and Sixty Six

6.00 PRATAP BECKHAUL TECHNOLOGIES PRIVATE LIMITED(GSTN-24AAKCP1256G1ZJ) 9851800.00 8.91 10729595.38 One Crore Seven Lakh Twenty Nine Thousand Five Hundred and Ninty Five

7.00 Jitendra M Thakur(GSTN-NA) 9851800.00 -31.30 6768186.60 Sixty Seven Lakh Sixty Eight Thousand One Hundred and Eighty Six

8.00 INDIRA CONSTRUCTION(GSTN-NA) 9851800.00 -31.79 6720306.85 Sixty Seven Lakh Twenty Thousand Three Hundred and Six

9.00 Sunrise construction(GSTN-NA) 9851800.00 -4.00 9457728.00 Ninty Four Lakh Fifty Seven Thousand Seven Hundred and Twenty Eight

10.00 CREATIVE COMMUNICATION(GSTN-NA) 9851800.00 -17.51 8126749.82 Eighty One Lakh Twenty Six Thousand Seven Hundred and Fourty Nine

11.00 M/s S.S. Enterprises(GSTN-NA) 9851800.00 -34.60 6443077.20 Sixty Four Lakh Fourty Three Thousand Seventy Seven

12.00 RAMESH TRADERS(GSTN-NA) 9851800.00 8.80 10718758.40 One Crore Seven Lakh Eighteen Thousand Seven Hundred and Fifty Eight

13.00 Shree Omkar Enterprises(GSTN-NA) 9851800.00 -20.70 7812477.40 Seventy Eight Lakh Tweleve Thousand Four Hundred and Seventy Seven

14.00 S A BUILDERS CONTRACTORS(GSTN-NA) 9851800.00 2.22 10070509.96 One Crore Seventy Thousand Five Hundred and Nine

15.00 ARCHANA ENTERPRISES(GSTN-NA) 9851800.00 -37.81 6127031.46 Sixty One Lakh Twenty Seven Thousand Thirty One

16.00 Tirupati Construction(GSTN-NA) 9851800.00 -3.99 9458713.18 Ninty Four Lakh Fifty Eight Thousand Seven Hundred and Thirteen

Lowest Amount Quoted BY: ARCHANA ENTERPRISES(6127031.46)

BOQ Summary Details Tender Title: E-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Mangrul Pir Block of Akola SSA of Amravati BA Tender ID: 2021_BSNL_76232_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARCHANA ENTERPRISES 6127031.46 L1

2 A P ASSOCIATES 6196782.20 L2

3 M/s S.S. Enterprises 6443077.20 L3

4 INDIRA CONSTRUCTION 6720306.85 L4

5 Jitendra M Thakur 6768186.60 L5

6 M/S DINESH ENTERPRISES 7386879.64 L6

7 CHETANA ELECTRONICS AND ELECTRICALS 7753366.60 L7

8 Shree Omkar Enterprises 7812477.40 L8

9 Quality Marketing & Services 8029217.00 L9

10 CREATIVE COMMUNICATION 8126749.82 L10

11 SAM ENTERPRISES 8176994.00 L11

12 Sunrise construction 9457728.00 L12

13 Tirupati Construction 9458713.18 L13

14 S A BUILDERS CONTRACTORS 10070509.96 L14

15 RAMESH TRADERS 10718758.40 L15

16 PRATAP BECKHAUL TECHNOLOGIES PRIVATE LIMITED 10729595.38 L16