eTenders

Financial Eval

Works

Support/Maintenance Service

Admin/WTR/AM/eTender-09/SLA based OFC Maintenance

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Bharuch, Gujarat

Amount: ₹28.6 LCloses: 15 Feb 2021Closed

Bids

2 Bids4 Mar 2021

#	Company	Amount	Rank	Status
1	L1₹32.9 LRejected-Finance	₹32.9 L	L1	Rejected-Finance Bidder quoted higher rate
2	Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹28.6 L

EMD Value

₹71,451

Closing Date

15 Feb 2021, 12:00 pmClosed

Tender Inviting Organisation

Name

Divisional Engineer Administration

Address

First floor Microwave building Navrangpura Ahmedabad

Work Description

Admin/WTR/AM/eTender-09/SLA based OFC Maintenance and improvement work

Tender Information

Tender ID

2021_BSNL_66973_1

Reference Number

Admin/WTR/AM/eTender-09/SLA based OFC Maintenance

Tender Type

Open Tender

Product Category

Support/Maintenance Service

Period of Work

365 days

Location

Bharuch

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Online and offline document as per clause 8.5 of section IV of Tender document

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

Required1Bid document (.pdf)

Required2EMD (.pdf)

Required3MSME certificate (.pdf)

Required4 Bid form (.pdf)

Required5 Bidder profile (.pdf)

Required6 Experience certificate (.pdf)

Required7 Bank solvancy (.pdf)

Required8 Power of Attorney (.pdf)

Required9 Firm registration (.pdf)

Required10 EPF ESI PAN ITR (.pdf)

Required11 Anexure XIB Near relative XIC (.pdf)

Required12 Anexure XID GST Labour licence (.pdf)

Finance

RequiredBOQ Financial bid for SLA based OFC maintenance and improvement work under Bharuch WTR Division (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BSNL IFA WTR MUMBAI

EMD Fee Amount

₹71,451

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Mar 2021

Published

13 Jan 2021

Bid Opening

16 Feb 2021

Download Starts

13 Jan 2021

Download Ends

15 Feb 2021

Submission Starts

13 Jan 2021

Clarification Period

13 Jan 2021 - 30 Jan 2021

BOQ Preview

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Government eProcurement System Created By: K.A. MAKWANA Created Date/Time: 04-Mar-2021 01:26 PM Tender Title: Admin/WTR/AM/eTender-09/SLA based OFC Maintenance Tender ID: 2021_BSNL_66973_1

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Tender Inviting Authority: Divisional Engineer Admin WTR Ahmedabad.

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Name of Work:SLA based OFC maintenance and improvement work Under DE OFC WTR Bharuch Division

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Contract No: TE. NO. DE Admin /WTR/AM/eTender-09/SLA based OFC Maintenance/2020-2021 Dt: 13/01/2021

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SCHEDULE OF WORK / ITEM(S)

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

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1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 2858036.00 15.00 3286741.40 Thirty Two Lakh Eighty Six Thousand Seven Hundred and Fourty One

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Lowest Amount Quoted BY: Parameter Associates(3286741.40)

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BOQ Summary Details Tender Title: Admin/WTR/AM/eTender-09/SLA based OFC Maintenance Tender ID: 2021_BSNL_66973_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Parameter Associates 3286741.40 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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

Ready to Participate?

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