eTenders

Financial Eval

Services

Repair and Maintenance Services

Rate running contract Rewari Bhiwani

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

REWARI BHIWANI | Rewari, Haryana

Amount: ₹70.9 LCloses: 23 Aug 2022Closed

Timeline

Published2 Aug 2022
Closed23 Aug 2022
Technical Evaluation18 Oct 2022
Financial Evaluation29 Nov 2022
Award—

Bids

6 Bids29 Nov 2022

#	Company	Amount	Rank	Status
1	CHAUDHARY CONSTRUCTION COMPANY L1₹41.5 LAccepted-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 \| BASTI \| UTTAR PRADESH \| 272182	₹41.5 L	L1	Accepted-Finance Accepted due to being L1
2	OM INTERNATIONAL TECHNICAL SERVICES L2₹42.6 L+₹1.1 L (2.58%)Rejected-Finance	₹42.6 L+₹1.1 L (2.58%)	L2	Rejected-Finance Rejected due to being L2
3	Eagle Construction Company L3₹48.9 L+₹7.4 L (17.9%)Rejected-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 \| GHAZIABAD \| UTTAR PRADESH \| 201002	₹48.9 L+₹7.4 L (17.9%)	L3	Rejected-Finance Rejected due to being L3
4	SINGH ENTERPRISES L4₹44.3 L+₹2.8 L (6.84%)Rejected-Finance	₹44.3 L+₹2.8 L (6.84%)	L4	Rejected-Finance Rejected due to being L4
5	M/S AVTAR KRISHAN MITTAL L5₹68.8 L+₹27.3 L (65.8%)Rejected-Finance	₹68.8 L+₹27.3 L (65.8%)	L5	Rejected-Finance Rejected due to being L5

Tender Value

₹70.9 L

EMD Value

₹1.8 L

Closing Date

23 Aug 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

SDE TP AMBALA

Address

O/o Addl GM CN (Tx-North) 62 Napier Road Ambala Cantt. Haryana-133001

Work Description

Tender for Rate Running Contract for Laying PLB pipe and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for various Patch works on OFC routes in Rewari Bhiwani area

Tender Information

Tender ID

2022_BSNL_124389_1

Reference Number

CNNCO-15/22/22/2022-PROJ CN-NCO dtd 29.07.2022

Tender Type

Open Tender

Product Category

Repair and Maintenance Services

Form of Contract

Works

Period of Work

365 days

Location

REWARI BHIWANI

Source Website

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Eligibility / Pre-Qualification

AS PER NIT

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredScanned copy of the duly filled and signed Bid Form, Section-II of the tender document. (.pdf)

RequiredScanned copy of the duly filled and signed Tenderer Profile, Section-III as per NIT (.pdf)

RequiredScanned Copy of receipt / Demand Draft /Bankers Cheque/BG proof as per NIT (.pdf)

RequiredScanned copy of PAN card (.pdf)

RequiredScanned copy of the valid EPF Registration Certificate. (.pdf)

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

RequiredScanned copy of the valid ESI Registration Certificate. (.pdf)

RequiredScanned copy of the valid GSTIN Registration Certificate. (.pdf)

RequiredScanned copy of Solvency certificate from the banker of the tenderer as per NIT (.pdf)

RequiredScanned copy of the Experience Certificate(s) as per NIT (.pdf)

RequiredScanned copy of the documents, as applicable, in support of registration of the firm/comp as per NIT (.pdf)

RequiredScanned copy of Registered Power of Attorney as per NIT (.pdf)

RequiredSigned tender document on each page without any alternation/ digitally uploaded in PDF as per NIT (.pdf)

RequiredScanned copy of No Near relative certificate(s) in the prescribed pro-forma as per Annexure-A. (.pdf)

RequiredScanned copy of duly completed Declaration about Genuineness of Documents/Certificates as per NIT (.pdf)

RequiredScanned copy of MSE certificate in case bidder is an MSE bidder along with undertaking as per NIT (.pdf)

RequiredA self-declaration along with the evidence that bidder is not black listed by GST/BSNL as per NIT (.pdf)

RequiredSelf Certification as format given as Annexure E of Section XVIII as per NIT (.pdf)

RequiredCertificate as per applicability stated in clause VII of Appendix-1 of Section-I as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AO CASH O/o DGM NTSR AMBALA

EMD Fee Amount

₹1.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Nov 2022

Published

2 Aug 2022

Bid Opening

25 Aug 2022

Download Starts

2 Aug 2022

Download Ends

23 Aug 2022

Submission Starts

2 Aug 2022

Clarification Period

2 Aug 2022 - 15 Aug 2022

BOQ Preview

•

Government eProcurement System Created By: SACHIN KUMAR SHARMA Created Date/Time: 09-Nov-2022 03:00 PM Tender Title: Rate running contract Rewari Bhiwani Tender ID: 2022_BSNL_124389_1

•

Tender Inviting Authority : O/o of Addl. GM (Project) CN Tx-North, Ambala

•

Name of Work: E-Tender for Rate Running Contract for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for various Patch/ Rehabilitation work on OFC routes in Rewari-Bhiwani area under jurisdiction of Addl. GM CN (Tx-North) Ambala Cantt

•

Contract No : NIT No. CNNCO-15/22/22/2022-PROJ CN-NCO Dated: .29-07-2022

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 7091875.00 -3.00 6879118.75 Sixty Eight Lakh Seventy Nine Thousand One Hundred and Eighteen

•

2.00 M/s S Kumar Construction Company(GSTN-07AAXFS3939B1ZT) 7091875.00 20.20 8524433.75 Eighty Five Lakh Twenty Four Thousand Four Hundred and Thirty Three

•

3.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 7091875.00 -41.50 4148746.88 Fourty One Lakh Fourty Eight Thousand Seven Hundred and Fourty Six

•

4.00 SINGH ENTERPRISES(GSTN-NA) 7091875.00 -31.00 4893393.75 Fourty Eight Lakh Ninty Three Thousand Three Hundred and Ninty Three

•

5.00 OM INTERNATIONAL TECHNICAL SERVICES(GSTN-NA) 7091875.00 -39.99 4255834.19 Fourty Two Lakh Fifty Five Thousand Eight Hundred and Thirty Four

•

6.00 Eagle Construction Company(GSTN-NA) 7091875.00 -31.20 4879210.00 Fourty Eight Lakh Seventy Nine Thousand Two Hundred and Ten

•

Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION COMPANY(4148746.88)

•

BOQ Summary Details Tender Title: Rate running contract Rewari Bhiwani Tender ID: 2022_BSNL_124389_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 CHAUDHARY CONSTRUCTION COMPANY 4148746.88 L1

•

2 OM INTERNATIONAL TECHNICAL SERVICES 4255834.19 L2

•

3 Eagle Construction Company 4879210.00 L3

•

4 SINGH ENTERPRISES 4893393.75 L4

•

5 M/S AVTAR KRISHAN MITTAL 6879118.75 L5

•

6 M/s S Kumar Construction Company 8524433.75 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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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