DECNTxWPSO/BAROSD/11/BO3

Government eProcurement System Created By: PRASENJIT BHATTACHARYA Created Date/Time: 02-Dec-2022 12:59 PM Tender Title: DECNTxWPSO/BAROSD/11/BO3 Tender ID: 2022_BSNL_132086_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 in SECTION NO. BO-3 of BARSHI-OSMANABAD, 48F OFC Route

Contract No: NIT No. DE/CNTxWP/SO/Barshi-Osmanabad/11 (Section-BO-3) Dated at Solapur the 14.10.2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABA ENTERPRISES(GSTN-NA) 3696386.00 -20.42 2941583.98 Twenty Nine Lakh Fourty One Thousand Five Hundred and Eighty Three

2.00 CREATIVE COMMUNICATION(GSTN-NA) 3696386.00 0.00 3696386.00 Thirty Six Lakh Ninty Six Thousand Three Hundred and Eighty Six

3.00 Payal Construction(GSTN-NA) 3696386.00 -16.70 3079089.54 Thirty Lakh Seventy Nine Thousand Eighty Nine

Lowest Amount Quoted BY: BABA ENTERPRISES(2941583.98)

BOQ Summary Details Tender Title: DECNTxWPSO/BAROSD/11/BO3 Tender ID: 2022_BSNL_132086_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 BABA ENTERPRISES 2941583.98 L1

2 Payal Construction 3079089.54 L2

3 CREATIVE COMMUNICATION 3696386.00 L3