eTenders

Financial Eval

Services

AMC/ Maintenance Contracts

Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable in NTR Ambala

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

NTR Panipat | Panipat, Haryana

Amount: ₹43.1 LCloses: 24 Jun 2020Closed

Timeline

Published3 Jun 2020
Closed24 Jun 2020
Technical Evaluation27 Oct 2020
Financial Evaluation10 Jan 2022
Award—

Bids

3 Bids10 Jan 2022

#	Company	Amount	Rank	Status
1	Yadav Construction and Co 1₹44.7 LRejected-Finance AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 \| AGRA \| UTTAR PRADESH \| 282007	₹44.7 L	1	Rejected-Finance rates quoted are higher side
2	M/S AVTAR KRISHAN MITTAL Rejected-Technical	-	-	Rejected-Technical Bid is non responsive
3	MONIKA ENTERPRISES Rejected-Technical	-	-	Rejected-Technical Bid is non responsive

Tender Value

₹43.1 L

EMD Value

₹1.1 L

Closing Date

24 Jun 2020, 11:00 amClosed

Tender Inviting Organisation

Name

SDE(TECH) O/o DGMM NTR AB

Address

SDE(TECH) O/o DGMM NTR AB CXL BLDG, 62 NAPIER RD AMBALA CANTT HR-133001

Work Description

Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable routes in the jurisdiction of DGMM NTR, AMBALA Secion-IV (Panipat)

Tender Information

Tender ID

2020_BSNL_49639_1

Reference Number

4-13/SLAOFCMtce/2020-21/S-IV

Tender Type

Open Tender

Product Category

AMC/ Maintenance Contracts

Form of Contract

Works

Period of Work

365 days

Location

NTR Panipat

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

18 documents required · 18 mandatory

Fee/PreQual/Technical

RequiredTender Document Cost, EMD, in form of DD/NSIC/MSME certificate in accordance to clause no.8 S-IV (.pdf)

RequiredTender document(s) duly filled in and signed by tenderer or his authorized rep. (.pdf)

RequiredThe self attested copy of experience certificate issued by the competent authority as clause7 S-IV (.pdf)

RequiredPAN Card and Income tax return of last two financial years only (.pdf)

RequiredRegistration of the firm/partnership deed/Articles of Associations/Proprietor certificate sec-XII (.pdf)

RequiredBid Form, duly filled in, as per section-II (.pdf)

RequiredTenderers profile duly filled in, as per section-III (.pdf)

RequiredCopy of Power of Attorney in case person other than the tenderer has signed the tender document (.pdf)

RequiredList of qualified experienced personnel, who will be deployed for the work (.pdf)

RequiredCopy of EPF Registration certificate under EPF act, 1952 duly self attested (.pdf)

RequiredCopy of ESI registration certificate (wherever ESI applicable), for other stations an undertaking (.pdf)

RequiredSelf attested copy of Valid GST Registration Certificate in name of the Firm/Proprietor (.pdf)

RequiredSelf-declaration by bidder that the bidder is not blacklisted by BSNL and GST authorities (.pdf)

RequiredAffidavit from the Tenderer that none of his/her relative working in BSNL (as per Section-XIII) (.pdf)

RequiredTENDER Terms and Conditions ACCEPTANCE LETTER as per Section-XIV (.pdf)

RequiredPayment Insulation Undertaking as per Section-XV (.pdf)

RequiredFor ownership of HDD machine, the contractor should submit copies as per section-XII (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Accounts Officer(Cash) O/o DGM NTSR Ambala

EMD Fee Amount

₹1.1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 Jan 2022

Published

3 Jun 2020

Bid Opening

25 Jun 2020

Download Starts

3 Jun 2020

Download Ends

24 Jun 2020

Submission Starts

3 Jun 2020

Clarification Period

3 Jun 2020 - 16 Jun 2020

BOQ Preview

•

Government eProcurement System Created By: ABHISHEK VERMA Created Date/Time: 10-Jan-2022 01:49 PM Tender Title: Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable in NTR Ambala Tender ID: 2020_BSNL_49639_1

•

Tender Inviting Authority: DGM (Mtce.), NTR Ambala, Coaxial Building, 62 Napier Road, Ambala Cantt. HARYANA-133001

•

Name of Work: Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable routes under the jurisdiction of DGMM NTR, AMBALA, Haryana

•

Contract No: DGMM-AB/4-13/SLA OFC Mtce/e-tender/2020-21-Tech/S-IV Dated:-30.05.2020

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Yadav Construction and Co(GSTN-NA) 2015523.00 -.51 2005243.83 Twenty Lakh Five Thousand Two Hundred and Fourty Three

•

Lowest Amount Quoted BY: Yadav Construction and Co(2005243.83)

•

BOQ Summary Details Tender Title: Service Level Agreement (SLA) based Comprehensive Maintenance of NTR Optical Fiber Cable in NTR Ambala Tender ID: 2020_BSNL_49639_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Yadav Construction and Co 2005243.83 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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Company

Yadav Construction and Co

1₹44.7 LRejected-Finance

AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007

M/S AVTAR KRISHAN MITTAL

Rejected-Technical

MONIKA ENTERPRISES

Rejected-Technical