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Works

OFC Laying Works

DE OFC/CNTXW/KPR/KPR SLA2/2023-2024 Dated 02.11.23

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Kolhapur, Maharashtra

Amount: ₹46.2 LCloses: 16 Nov 2023Closed

Bids

2 Bids1 Dec 2023

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance

Tender Value

₹46.2 L

EMD Value

₹92,460

Closing Date

16 Nov 2023, 12:00 pmClosed

Tender Inviting Organisation

Name

DE OFC CNTXW KPR

Address

Office of the Divisional Engineer Telecom, OFC Maintenance, Core Network - Transmission (West), BSNL Transmission Centre, Tembalai Naka, KOLHAPUR - 416004

Work Description

DE OFC/CNTXW/KPR/KPR SLA2/2023-2024 Dated 02.11.23

Tender Information

Tender ID

2023_BSNL_173143_1

Reference Number

DE OFC/CNTXW/KPR/KPR SLA2/2023-2024 Dated 02.11.23

Tender Type

Open Tender

Product Category

OFC Laying Works

Period of Work

365 days

Location

KOLHAPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredLIST OF THE DOCUMENTS TO BE SUBMITTED ALONG WITH QUALIFYING BID as per Section- XII (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BSNL IFA WTR MUMBAI

EMD Fee Amount

₹92,460

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

1 Dec 2023

Published

3 Nov 2023

Bid Opening

17 Nov 2023

Download Starts

3 Nov 2023

Download Ends

16 Nov 2023

Submission Starts

3 Nov 2023

BOQ Preview

•

Government eProcurement System Created By: SUJATA SANJAY WASULE Created Date/Time: 01-Dec-2023 04:27 PM Tender Title: DE OFC/CNTXW/KPR/KPR SLA2/2023-2024 Dated 02.11.23 Tender ID: 2023_BSNL_173143_1

•

Tender Inviting Authority: BSNL CNTXW PUNE

•

Name of Work: SLA Based Optical Fiber Cable Maintenance and Improvement Works in Kolhapur Sub-division under DE OFC KOLHAPUR

•

Contract No.: DE OFC/CNTXW/KPR/KPR SLA2/2023-2024 Dated 02.11.2023

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Amar Construction(GSTN-27BHPPM2576L1ZL) 4623000.00 25.00 5778750.00 Fifty Seven Lakh Seventy Eight Thousand Seven Hundred and Fifty

•

2.00 Shiv Shankar Enterprises(GSTN-NA) 4623000.00 5.10 4858773.00 Fourty Eight Lakh Fifty Eight Thousand Seven Hundred and Seventy Three

•

Lowest Amount Quoted BY: Shiv Shankar Enterprises(4858773.00)

•

BOQ Summary Details Tender Title: DE OFC/CNTXW/KPR/KPR SLA2/2023-2024 Dated 02.11.23 Tender ID: 2023_BSNL_173143_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Shiv Shankar Enterprises 4858773.00 L1

•

2 Amar Construction 5778750.00 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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