eTenders

Technical Eval

Works

Support/Maintenance Service

E-TENDER FOR HIRING OF VEHICLE AT GANGAPUR IN NTR SUB REGION RAJASTHAN (NIT06/V03)

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

GANGAPUR | Sawai Madhopur, Rajasthan

Amount: ₹4.1 LCloses: 1 Jan 2021Closed

Timeline

Published11 Dec 2020
Closed1 Jan 2021
Technical Evaluation18 Jan 2021
Award—

Bids

1 Bid18 Jan 2021

#	Company	Status
1	SHYAM TELECOM Rejected-Technical	Rejected-Technical As per approved TEC report

Tender Value

₹4.1 L

EMD Value

₹10,200

Closing Date

1 Jan 2021, 11:00 amClosed

Tender Inviting Organisation

Name

GMM NTR JAIPUR

Address

GMM BSNL NTR, 2ND FLOOR AMINITY BLOCK , PGMTD CAMPUS, MI ROAD, JAIPUR

Work Description

E-TENDER FOR HIRING OF VEHICLE AT GANGAPUR IN NTR SUB REGION RAJASTHAN (NIT06/V03)

Tender Information

Tender ID

2020_BSNL_64309_3

Reference Number

E-Tender/GMM/Vehicle Hiring/JP/NTR/NIT06/20-21/05

Tender Type

Open Tender

Product Category

Support/Maintenance Service

Form of Contract

Works

Period of Work

365 days

Location

GANGAPUR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

RequiredScan copy of sl no1 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no2 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no3 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 4 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 5 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no6 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 7 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 8 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 9 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 10 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 11 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 12 of clause 4.0 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 1 of clause 4.1 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 2 of clause 4.1 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 3 of clause 4.1 of section 1 part A as per tender document (.pdf)

RequiredScan copy of sl no 4 of clause 4.1 of section 1 part A as per tender document (.pdf)

Finance

RequiredFinancial bid in form of BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AO CASH DGM MTCE NTR

EMD Fee Amount

₹10,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Jan 2021

Published

11 Dec 2020

Bid Opening

2 Jan 2021

Download Starts

11 Dec 2020

Download Ends

1 Jan 2021

Submission Starts

11 Dec 2020

Clarification Period

11 Dec 2020 - 1 Jan 2021

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

SHYAM TELECOM

Rejected-Technical