NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 391 KM in NASHIK RI and RII Sub Divisions Under DE OFC WTR NASHIK

Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 21-Oct-2022 03:35 PM Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 391 KM in NASHIK RI and RII Sub Divisions Under DE OFC WTR NASHIK Tender ID: 2022_BSNL_131613_2

Tender Inviting Authority: DE(Admin) O/o GM CN-TX West Mumbai

Name of Work: SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance in Nashik-Igatpuri 24F,Trimbak-Mokhada 24F, Umarale-Peth 12F, Total -126Km for 12 Months in Nashik Sub-Division R-II Under DE OFC CNTx-W NASHIK Section II A

Tender No: NIT-20/CNTX-W/NSK/SLA/2022-2023 Dated 11-10-2022

SCHEDULE OF WORK / ITEM(S)

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

1.00 KARTIK ENTERPRISES(GSTN-27CCHPS0617N1Z6) 1260000.00 7.20 1350720.00 Thirteen Lakh Fifty Thousand Seven Hundred and Twenty

2.00 kimaya telecom services(GSTN-NA) 1260000.00 7.37 1352862.00 Thirteen Lakh Fifty Two Thousand Eight Hundred and Sixty Two

3.00 B N MAHALE(GSTN-NA) 1260000.00 29.25 1628550.00 Sixteen Lakh Twenty Eight Thousand Five Hundred and Fifty

Lowest Amount Quoted BY: KARTIK ENTERPRISES(1350720.00)

BOQ Summary Details Tender Title: NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 391 KM in NASHIK RI and RII Sub Divisions Under DE OFC WTR NASHIK Tender ID: 2022_BSNL_131613_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 KARTIK ENTERPRISES 1350720.00 L1

2 kimaya telecom services 1352862.00 L2

3 B N MAHALE 1628550.00 L3