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AOC

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OFC Laying Works

OFC Construction work for Patch/ Rehabilitation work on various OFC routes Lot 5 of DPR area under DETP Udaipur Division

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

DE TP Udaipur area | Udaipur, Rajasthan

Amount: ₹52.4 LCloses: 25 May 2022Closed

Timeline

Published13 Apr 2022
Closed25 May 2022
Technical Evaluation27 Jun 2022
Financial Evaluation28 Jul 2022
Awarded27 Aug 2022

Bids

13 Bids27 Aug 2022

#	Company	Amount	Rank	Status
1	MAHAVEER CONSTRUCTION L1₹55.0 LAccepted-AOC	₹55.0 L	L1	Accepted-AOC As approved by competent authority
2	deepak sales corporation L2₹55.6 L+₹62,879.66 (1.14%)Rejected-Finance 148 3 NANAK NAGAR JAMMU JAMMU AND KASHMIR 180004 INDIA \| JAMMU \| JAMMU AND KASHMIR \| 180004	₹55.6 L+₹62,879.66 (1.14%)	L2	Rejected-Finance As per Fin TEC report
3	M/s Jagdish Lal Gurjar L3₹56.2 L+₹1.2 L (2.19%)Rejected-Finance	₹56.2 L+₹1.2 L (2.19%)	L3	Rejected-Finance As per Fin TEC report
4	SHREE BHERULAL CONSTRUCTION L4₹56.3 L+₹1.3 L (2.38%)Rejected-Finance	₹56.3 L+₹1.3 L (2.38%)	L4	Rejected-Finance As per Fin TEC report
5	TIRUPATI CONSTRUCTION AND TRANSPORTERS L5₹56.7 L+₹1.7 L (3.05%)Rejected-Finance	₹56.7 L+₹1.7 L (3.05%)	L5	Rejected-Finance As per Fin TEC report

Tender Value

₹52.4 L

EMD Value

₹1.3 L

Closing Date

25 May 2022, 11:00 amClosed

Tender Inviting Organisation

Name

DETP-I

Address

DETP-I O/o DGM CN Tx-N, Chpasni Road, Suthla, Jodhpur 342009

Work Description

OFC Construction work for Patch/ Rehabilitation work on various OFC routes Lot 5 of DPR area under DETP Udaipur Division

Tender Information

Tender ID

2022_BSNL_112942_1

Reference Number

DGM/CN/TX-N/JPR/CW-432/2022-23

Tender Type

Open Tender

Product Category

OFC Laying Works

Form of Contract

Works

Period of Work

60 days

Location

DE TP Udaipur area

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredScanned copy of proof of payment of Tender document Cost (.pdf)

RequiredScanned Copy of proof of payment of Bid Security/EMD (.pdf)

RequiredScanned copy of MSE certificate along with undertaking of declaration of URN on CPPP (if applicable) (.pdf)

RequiredOriginal Tender document duly signed on all pages (.pdf)

RequiredScanned copy of required Experience Certificate and Solvency certificate (.pdf)

RequiredScanned copy of PAN, EPF, ESI, GST, Prop. Or Partnership or Company registration (.pdf)

RequiredScanned copy of Power of Attorney (if applicable), Bidders profile, Bid Form duly filled and signed (.pdf)

RequiredScanned copy of No Near relation certificate and Declaration about Genuineness of Documents (.pdf)

RequiredScanned copy of self declaration of Not blacklisted by GST/ BSNL/ other authority (.pdf)

RequiredScanned copy of certifications as per point 18 and 19 of clause 5.2 section VI (.pdf)

Finance

RequiredBOQ (Financial Bid) (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

As per tender document

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Aug 2022

Published

13 Apr 2022

Bid Opening

26 May 2022

Download Starts

13 Apr 2022

Download Ends

25 May 2022

Submission Starts

13 Apr 2022

Clarification Period

13 Apr 2022 - 18 May 2022

BOQ Preview

•

Government eProcurement System Created By: G.K. Upadhyay Created Date/Time: 29-Jun-2022 11:21 AM Tender Title: OFC Construction work for Patch/ Rehabilitation work on various OFC routes Lot 5 of DPR area under DETP Udaipur Division Tender ID: 2022_BSNL_112942_1

•

Tender Inviting Authority : DGM CN (Tx-N), BSNL, Jodhpur

•

Name of Work: Patch/ Rehabilitation work on vaious OFC routes Lot 5 of DPR area under DETP Udaipur Division Name of Section: DPR-KHW, DPR-SGW, SGW-PTP

•

Contract No : Tender No. CW-432 of NIT No. DGM/CN/Tx-N/JPR/CW-432/2022-23/ dated: 12.04.2022 Estimated Cost: Rs. 52,39,972

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 5239972.00 8.50 5685369.62 Fifty Six Lakh Eighty Five Thousand Three Hundred and Sixty Nine

•

2.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-23AABFT8963E1Z4) 5239972.00 8.20 5669649.70 Fifty Six Lakh Sixty Nine Thousand Six Hundred and Fourty Nine

•

3.00 MAHAVEER CONSTRUCTION(GSTN-08AKFPK1563P2ZP) 5239972.00 5.00 5501970.60 Fifty Five Lakh One Thousand Nine Hundred and Seventy

•

4.00 deepak sales corporation(GSTN-23AGIPB8686K2Z0) 5239972.00 6.20 5564850.26 Fifty Five Lakh Sixty Four Thousand Eight Hundred and Fifty

•

5.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 5239972.00 7.50 5632969.90 Fifty Six Lakh Thirty Two Thousand Nine Hundred and Sixty Nine

•

6.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 5239972.00 7.30 5622489.96 Fifty Six Lakh Twenty Two Thousand Four Hundred and Eighty Nine

•

7.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 5239972.00 8.50 5685369.62 Fifty Six Lakh Eighty Five Thousand Three Hundred and Sixty Nine

•

8.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 5239972.00 9.90 5758729.23 Fifty Seven Lakh Fifty Eight Thousand Seven Hundred and Twenty Nine

•

Lowest Amount Quoted BY: MAHAVEER CONSTRUCTION(5501970.60)

•

BOQ Summary Details Tender Title: OFC Construction work for Patch/ Rehabilitation work on various OFC routes Lot 5 of DPR area under DETP Udaipur Division Tender ID: 2022_BSNL_112942_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MAHAVEER CONSTRUCTION 5501970.60 L1

•

2 deepak sales corporation 5564850.26 L2

•

3 M/s Jagdish Lal Gurjar 5622489.96 L3

•

4 SHREE BHERULAL CONSTRUCTION 5632969.90 L4

•

5 TIRUPATI CONSTRUCTION AND TRANSPORTERS 5669649.70 L5

•

6 Raj Solutions (India) Pvt Ltd 5685369.62 L6

•

7 VIJAY ELECTRICALS 5685369.62 L6

•

8 Marble Light India 5758729.23 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

MAHAVEER CONSTRUCTION

L1₹55.0 LAccepted-AOC

deepak sales corporation

L2₹55.6 L+₹62,879.66 (1.14%)Rejected-Finance

148 3 NANAK NAGAR JAMMU JAMMU AND KASHMIR 180004 INDIA | JAMMU | JAMMU AND KASHMIR | 180004

M/s Jagdish Lal Gurjar

L3₹56.2 L+₹1.2 L (2.19%)Rejected-Finance

SHREE BHERULAL CONSTRUCTION

L4₹56.3 L+₹1.3 L (2.38%)Rejected-Finance

TIRUPATI CONSTRUCTION AND TRANSPORTERS

L5₹56.7 L+₹1.7 L (3.05%)Rejected-Finance