c) e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Akot Block of Akola SSA of Amravati BA

Government eProcurement System Created By: DEVIDAS DIKE Created Date/Time: 29-May-2021 04:41 PM Tender Title: c) e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Akot Block of Akola SSA of Amravati BA Tender ID: 2021_BSNL_76233_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 Akot 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) 5516080.00 -32.55 3720595.96 Thirty Seven Lakh Twenty Thousand Five Hundred and Ninty Five

2.00 Quality Marketing & Services(GSTN-27ADPPA6527N1Z3) 5516080.00 -19.50 4440444.40 Fourty Four Lakh Fourty Thousand Four Hundred and Fourty Four

3.00 SAM ENTERPRISES(GSTN-27AAKPA1606N1ZS) 5516080.00 -20.00 4412864.00 Fourty Four Lakh Tweleve Thousand Eight Hundred and Sixty Four

4.00 NEHRA CONSTRUCTIONS(GSTN-27ABUPN7129E1Z8) 5516080.00 -17.80 4534217.76 Fourty Five Lakh Thirty Four Thousand Two Hundred and Seventeen

5.00 CHETANA ELECTRONICS AND ELECTRICALS(GSTN-27ABCPB5536H1ZX) 5516080.00 -21.30 4341154.96 Fourty Three Lakh Fourty One Thousand One Hundred and Fifty Four

6.00 PRATAP BECKHAUL TECHNOLOGIES PRIVATE LIMITED(GSTN-24AAKCP1256G1ZJ) 5516080.00 14.11 6294398.89 Sixty Two Lakh Ninty Four Thousand Three Hundred and Ninty Eight

7.00 CREATIVE COMMUNICATION(GSTN-NA) 5516080.00 -7.58 5097961.14 Fifty Lakh Ninty Seven Thousand Nine Hundred and Sixty One

8.00 INDIRA CONSTRUCTION(GSTN-NA) 5516080.00 -31.79 3762738.81 Thirty Seven Lakh Sixty Two Thousand Seven Hundred and Thirty Eight

9.00 ARCHANA ENTERPRISES(GSTN-NA) 5516080.00 -35.56 3554807.42 Thirty Five Lakh Fifty Four Thousand Eight Hundred and Seven

10.00 M/s S.S. Enterprises(GSTN-NA) 5516080.00 -34.60 3607516.32 Thirty Six Lakh Seven Thousand Five Hundred and Sixteen

11.00 Shree Omkar Enterprises(GSTN-NA) 5516080.00 -20.50 4385283.60 Fourty Three Lakh Eighty Five Thousand Two Hundred and Eighty Three

12.00 RAMESH TRADERS(GSTN-NA) 5516080.00 8.80 6001495.04 Sixty Lakh One Thousand Four Hundred and Ninty Five

13.00 Tirupati Construction(GSTN-NA) 5516080.00 0.00 5516080.00 Fifty Five Lakh Sixteen Thousand Eighty

14.00 MALANI COMBINES(GSTN-NA) 5516080.00 -7.00 5129954.40 Fifty One Lakh Twenty Nine Thousand Nine Hundred and Fifty Four

15.00 Jitendra M Thakur(GSTN-NA) 5516080.00 -30.60 3828159.52 Thirty Eight Lakh Twenty Eight Thousand One Hundred and Fifty Nine

16.00 S A BUILDERS CONTRACTORS(GSTN-NA) 5516080.00 2.22 5638536.98 Fifty Six Lakh Thirty Eight Thousand Five Hundred and Thirty Six

17.00 Sunrise construction(GSTN-NA) 5516080.00 -9.00 5019632.80 Fifty Lakh Ninteen Thousand Six Hundred and Thirty Two

Lowest Amount Quoted BY: ARCHANA ENTERPRISES(3554807.42)

BOQ Summary Details Tender Title: c) e-Tender for OFC Laying work for replacement of Lossy fiber under NOFN Project in Akot Block of Akola SSA of Amravati BA Tender ID: 2021_BSNL_76233_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARCHANA ENTERPRISES 3554807.42 L1

2 M/s S.S. Enterprises 3607516.32 L2

3 A P ASSOCIATES 3720595.96 L3

4 INDIRA CONSTRUCTION 3762738.81 L4

5 Jitendra M Thakur 3828159.52 L5

6 CHETANA ELECTRONICS AND ELECTRICALS 4341154.96 L6

7 Shree Omkar Enterprises 4385283.60 L7

8 SAM ENTERPRISES 4412864.00 L8

9 Quality Marketing & Services 4440444.40 L9

10 NEHRA CONSTRUCTIONS 4534217.76 L10

11 Sunrise construction 5019632.80 L11

12 CREATIVE COMMUNICATION 5097961.14 L12

13 MALANI COMBINES 5129954.40 L13

14 Tirupati Construction 5516080.00 L14

15 S A BUILDERS CONTRACTORS 5638536.98 L15

16 RAMESH TRADERS 6001495.04 L16

17 PRATAP BECKHAUL TECHNOLOGIES PRIVATE LIMITED 6294398.89 L17