eTenders

Financial Eval

Services

Repair and Maintenance Services

Rate running contract Karnal Kaithal Area

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

karnal kaithal | Karnal, Haryana

Amount: ₹70.9 LCloses: 25 Aug 2022Closed

Timeline

Published4 Aug 2022
Closed25 Aug 2022
Technical Evaluation18 Oct 2022
Financial Evaluation9 Nov 2022
Award—

Bids

7 Bids9 Nov 2022

#	Company	Amount	Rank	Status
1	CHAUDHARY CONSTRUCTION COMPANY L1₹43.6 LAccepted-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 \| BASTI \| UTTAR PRADESH \| 272182	₹43.6 L	L1	Accepted-Finance being L1 bidder
2	OM INTERNATIONAL TECHNICAL SERVICES L2₹44.0 L+₹36,168.56 (0.83%)Rejected-Finance	₹44.0 L+₹36,168.56 (0.83%)	L2	Rejected-Finance being L2 bidder
3	SINGH ENTERPRISES L3₹45.4 L+₹1.8 L (4.07%)Rejected-Finance	₹45.4 L+₹1.8 L (4.07%)	L3	Rejected-Finance being L3 bidder
4	Eagle Construction Company L4₹48.1 L+₹4.5 L (10.2%)Rejected-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 \| GHAZIABAD \| UTTAR PRADESH \| 201002	₹48.1 L+₹4.5 L (10.2%)	L4	Rejected-Finance being L4 bidder
5	M/S AVTAR KRISHAN MITTAL L5₹66.7 L+₹23.1 L (53.0%)Rejected-Finance	₹66.7 L+₹23.1 L (53.0%)	L5	Rejected-Finance being L5 bidder

Tender Value

₹70.9 L

EMD Value

₹1.8 L

Closing Date

25 Aug 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

SDE TP AMBALA

Address

Office of Addl. General Manager Core Network (Tx-North) 62, Napier Road, Coaxial Building, Ambala Cantt (Haryana)-133001

Work Description

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 works on OFC routes in Karnal-Kaithal Area

Tender Information

Tender ID

2022_BSNL_124747_1

Reference Number

CNNCO-15/22/26/2022-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

karnal kaithal

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 of the tender document (.pdf)

RequiredScanned Copy of receipt as proof for on line payment of tender document as per NIT (.pdf)

RequiredScanned Copy of Bid Security/EMD (.pdf)

RequiredScanned copy of the valid EPF Registration Certificate (.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 tender as per NIT (.pdf)

RequiredScanned copy of the Experience Certificate(s) as per NIT in pro-forma (Annexure-B) (.pdf)

Requiredscanned copy of the document of registration of the Company/Firm/Proprietorship (.pdf)

RequiredScanned copy of Registered Power of Attorney/Resolution of Board of Directors 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 as per Annexure-C (.pdf)

RequiredScanned copy of PAN card (.pdf)

RequiredScanned copy of MSE certificate along with undertaking regarding declaration of URN as per NIT (.pdf)

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

RequiredSelf Certification as format given as Annexure E of Section XVIII or Certificate as per clause 1.5b (.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

9 Nov 2022

Published

4 Aug 2022

Bid Opening

31 Aug 2022

Download Starts

4 Aug 2022

Download Ends

25 Aug 2022

Submission Starts

4 Aug 2022

Clarification Period

4 Aug 2022 - 17 Aug 2022

BOQ Preview

•

Government eProcurement System Created By: SACHIN KUMAR SHARMA Created Date/Time: 09-Nov-2022 03:07 PM Tender Title: Rate running contract Karnal Kaithal Area Tender ID: 2022_BSNL_124747_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 Karnal-Kaithal area under jurisdiction of Addl. GM CN (Tx-North) Ambala Cantt

•

Contract No : NIT No. CNNCO-15/22/26/2022-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 DEE KAY ASSOCIATES(GSTN-06AAFFD6363E1ZM) 7091875.00 -.10 7084783.13 Seventy Lakh Eighty Four Thousand Seven Hundred and Eighty Three

•

2.00 M/s S Kumar Construction Company(GSTN-07AAXFS3939B1ZT) 7091875.00 30.30 9240713.13 Ninty Two Lakh Fourty Thousand Seven Hundred and Thirteen

•

3.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 7091875.00 -5.90 6673454.38 Sixty Six Lakh Seventy Three Thousand Four Hundred and Fifty Four

•

4.00 Eagle Construction Company(GSTN-NA) 7091875.00 -32.20 4808291.25 Fourty Eight Lakh Eight Thousand Two Hundred and Ninty One

•

5.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 7091875.00 -38.50 4361503.13 Fourty Three Lakh Sixty One Thousand Five Hundred and Three

•

6.00 OM INTERNATIONAL TECHNICAL SERVICES(GSTN-NA) 7091875.00 -37.99 4397671.69 Fourty Three Lakh Ninty Seven Thousand Six Hundred and Seventy One

•

7.00 SINGH ENTERPRISES(GSTN-NA) 7091875.00 -36.00 4538800.00 Fourty Five Lakh Thirty Eight Thousand Eight Hundred

•

Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION COMPANY(4361503.13)

•

BOQ Summary Details Tender Title: Rate running contract Karnal Kaithal Area Tender ID: 2022_BSNL_124747_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 CHAUDHARY CONSTRUCTION COMPANY 4361503.13 L1

•

2 OM INTERNATIONAL TECHNICAL SERVICES 4397671.69 L2

•

3 SINGH ENTERPRISES 4538800.00 L3

•

4 Eagle Construction Company 4808291.25 L4

•

5 M/S AVTAR KRISHAN MITTAL 6673454.38 L5

•

6 DEE KAY ASSOCIATES 7084783.13 L6

•

7 M/s S Kumar Construction Company 9240713.13 L7

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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