DECNTxWP/KPR/T2/Vol14/88 dt 3.12.22

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 02-Jan-2023 04:28 PM Tender Title: DECNTxWP/KPR/T2/Vol14/88 dt 3.12.22 Tender ID: 2022_BSNL_137179_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. GC-4 of GADINGLAJ-CHANDGAD OFC Route.

NIT No. DE/CNTxWP/KPR/T-2/Vol-14/88 Dated at Kolhapur the 03.12.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 ENGINEERS ENTERPRISES(GSTN-27ADLPR4615C1ZK) 3809875.00 15.00 4381356.25 Fourty Three Lakh Eighty One Thousand Three Hundred and Fifty Six

2.00 Sunrise construction(GSTN-NA) 3809875.00 -10.20 3421267.75 Thirty Four Lakh Twenty One Thousand Two Hundred and Sixty Seven

3.00 Payal Construction(GSTN-NA) 3809875.00 -15.66 3213248.58 Thirty Two Lakh Thirteen Thousand Two Hundred and Fourty Eight

4.00 Tirupati Construction(GSTN-NA) 3809875.00 8.00 4114665.00 Fourty One Lakh Fourteen Thousand Six Hundred and Sixty Five

Lowest Amount Quoted BY: Payal Construction(3213248.58)

BOQ Summary Details Tender Title: DECNTxWP/KPR/T2/Vol14/88 dt 3.12.22 Tender ID: 2022_BSNL_137179_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Payal Construction 3213248.58 L1

2 Sunrise construction 3421267.75 L2

3 Tirupati Construction 4114665.00 L3

4 ENGINEERS ENTERPRISES 4381356.25 L4