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EOI document for Outsourcing of SLA Based Maintenance of primary underground including jointings in PARBHANI SSA of NANDED BA

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

PARBHANI SSA | Parbhani, Maharashtra

Amount: ₹18 LCloses: 29 Sept 2021Closed

Timeline

Published13 Sept 2021
Closed29 Sept 2021
Technical Evaluation16 Oct 2021
Financial Evaluation30 Nov 2022
Award—

Bids

4 Bids30 Nov 2022

#	Company	Amount	Rank	Status
1	CREATIVE COMMUNICATION L1₹14.4 LAccepted-Finance	₹14.4 L	L1	Accepted-Finance As per FEC report
2	M/s. Laxmi Bhagwat Buildcon L2₹17.5 L+₹3.1 L (21.2%)Accepted-Finance	₹17.5 L+₹3.1 L (21.2%)	L2	Accepted-Finance As per FEC report
3	INDIRA CONSTRUCTION L3₹19.4 L+₹5.0 L (34.7%)Accepted-Finance	₹19.4 L+₹5.0 L (34.7%)	L3	Accepted-Finance As per FEC report
4	Sri Progressive projects Rejected-Technical H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 \| MEDCHAL MALKAJGIRI \| TELANGANA \| 500062	-	-	Rejected-Technical As per TEC report

Tender Value

₹18 L

Closing Date

29 Sept 2021, 12:30 pmClosed

Tender Inviting Organisation

Name

GMT Business Area Head BSNL Nanded

Address

O/o GMT BSNL Telephone Bhavan Vazirabad Nanded

Work Description

EXPRESSION OF INTEREST FOR OUTSOURCING OF SLA BASED MAINTENANCE OF PRIMARY UNDERGROUND CABLE INCLUDING JOINTINGS OF NANDED, PARBHANI AND LATUR SSA OF NANDED BUSINESS AREA IN BSNL

Tender Information

Tender ID

2021_BSNL_87987_2

Reference Number

PLG/GMT NND/ UG Primary Cable Maintenance Tender/

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

PARBHANI SSA

Source Website

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Eligibility / Pre-Qualification

As per Tender

Documents Required

21 documents required · 21 mandatory

Fee/PreQual/Technical

RequiredAnnual audited Balance sheet and Profit and loss account duly certified by CA (.pdf)

RequiredIncome tax returns for the year 2017-18, 2018-19 and 2019-20 (.pdf)

RequiredCost of the EOI documents and Declaration As per Annexure- A (.pdf)

RequiredSelf attested copy of Pan Card (.pdf)

RequiredDeclaration/certificate that no addition/deletion/corrections have been made in the downloaded EOI (.pdf)

RequiredValid proof of office Address in Maharashtra Telecom Circle (.pdf)

RequiredClause by clause compliance OR Statement of deviation (.pdf)

RequiredBidder Profile and Questionnaire duly filled and signed as per Section 8 (.pdf)

RequiredUndertaking and declaration duly filled and signed as per Section 6 (.pdf)

RequiredEOI /Bid Form as per Section 9 Part A (.pdf)

RequiredList of employed skilled technical personnel and/or Undertaking from Bidder regarding employment of (.pdf)

RequiredDocumentary proof of GST registration (.pdf)

RequiredSelf-declaration along with the evidence, that Bidder is not black-listed by GST authorities (.pdf)

RequiredCertificate of Incorporation, if applicable (.pdf)

RequiredArticle or Memorandum of Association or Partnership deed or proof of sole Proprietorship (.pdf)

RequiredList of all Directors including their name(s),Director Identification Number(s) (DIN) (.pdf)

RequiredDocumentary proof in respect of valid certificate from MSME for tendered item/work (.pdf)

RequiredUndertaking with respect to Clause 4.5 Section-1 Part-A (that the Bidder is NOT a licensed Telecom (.pdf)

RequiredEPF/ESI Registration Certificate along with latest EPF/ESI payment certificate (.pdf)

RequiredPower of Attorney (POA) in favour of DSC (if applicable) (.pdf)

Finance

RequiredFinancial Bid Document (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AO (CASH) BSNL NANDED

EMD Fee Amount

Exempted

Important Dates

Last Activity

30 Nov 2022

Published

13 Sept 2021

Bid Opening

30 Sept 2021

Download Starts

13 Sept 2021

Download Ends

29 Sept 2021

Submission Starts

13 Sept 2021

Clarification Period

13 Sept 2021 - 20 Sept 2021

BOQ Preview

•

Government eProcurement System Created By: Sanjay More Created Date/Time: 18-Oct-2021 04:53 PM Tender Title: EOI document for Outsourcing of SLA Based Maintenance of primary underground including jointings in PARBHANI SSA of NANDED BA Tender ID: 2021_BSNL_87987_2

•

Tender Inviting Authority: General Manager Telecom, BSNL Nanded

•

Name of Work: EOI document for Outsourcing of SLA Based Maintenance of underground & O/H Cable (if any) including jointing’s in NANDED, PARBHANI & LATUR SSA of NANDED Business Area in BSNL Maharashtra Telecom Circle

•

Contract No: PLG/GMTNND/ UG Primary Cable Maintenance Tender/ 2021-22/01 dt. 09.09.2021

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s. Laxmi Bhagwat Buildcon(GSTN-27ABGPK0614D1Z7) 1800000.00 -3.00 1746000.00 Seventeen Lakh Fourty Six Thousand

•

2.00 INDIRA CONSTRUCTION(GSTN-NA) 1800000.00 7.79 1940220.00 Ninteen Lakh Fourty Thousand Two Hundred and Twenty

•

3.00 CREATIVE COMMUNICATION(GSTN-NA) 1800000.00 -19.99 1440180.00 Fourteen Lakh Fourty Thousand One Hundred and Eighty

•

Lowest Amount Quoted BY: CREATIVE COMMUNICATION(1440180.00)

•

BOQ Summary Details Tender Title: EOI document for Outsourcing of SLA Based Maintenance of primary underground including jointings in PARBHANI SSA of NANDED BA Tender ID: 2021_BSNL_87987_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 CREATIVE COMMUNICATION 1440180.00 L1

•

2 M/s. Laxmi Bhagwat Buildcon 1746000.00 L2

•

3 INDIRA CONSTRUCTION 1940220.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

CREATIVE COMMUNICATION

L1₹14.4 LAccepted-Finance

M/s. Laxmi Bhagwat Buildcon

L2₹17.5 L+₹3.1 L (21.2%)Accepted-Finance

INDIRA CONSTRUCTION

L3₹19.4 L+₹5.0 L (34.7%)Accepted-Finance

Sri Progressive projects

Rejected-Technical

H NO 1 6 5 5 PLOT NO 5 3RD FLOOR GANAPATHI ARCADE SRIRAM NAGAR COLONY KAPRA ECIL POST SECUNDERABAD MEDCHAL MALKAJGIRI TELANGANA 500062 KAPRA HYDERABAD TELANGANA 500062 UDYAM TS 09 0007678 | MEDCHAL MALKAJGIRI | TELANGANA | 500062