eTenders

Financial BO

Works

OFC Laying Works

E-Tender for OFC Maintenance and Rehabilitation work under DE CNTXW OFC M Bhandara

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

AGMTech O/o.GMCNTxW Nagpur | Nagpur, Maharashtra

Amount: ₹40.7 LCloses: 22 Apr 2022Closed

Bids

5 Bids10 May 2022

#	Company	Status
1	Admitted-Finance NANDED	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Admitted-Finance	Admitted-Finance
5	Not Admitted-Fee/PreQual/Technical	Not Admitted-Fee/PreQual/Technical Others-M/s. Mallick Combines Nagpur , has not uploaded the Scanned copy of the valid GSTIN Registration Certificate hence tender opening committee has unanimously rejected the bid of M/s. Mallick combines Nagpur for tender ID No. 2022_BSNL_113013_2 .

Tender Value

₹40.7 L

EMD Value

₹1.0 L

Closing Date

22 Apr 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

AGMTech O/o.GMCNTxW Nagpur

Address

O/o.GM CNTXw 2nd.floor M/W Building CTO COmpound Nagpur

Work Description

E-Tender for OFC Maintenance and Rehabilitation work under DE CNTXW OFC M Bhandara

Tender Information

Tender ID

2022_BSNL_113013_2

Reference Number

AGMTech/CNTx/NP/Td/1/7/4/22

Tender Type

Open Tender

Product Category

OFC Laying Works

Period of Work

365 days

Location

AGMTech O/o.GMCNTxW Nagpur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredBid document cost in the form of DD/Bankers Cheque of amount as detailed in NIT (.pdf)

RequiredBid Security /EMD Declaration in the form of DD/Bankers Cheque of amount as detailed in NIT (.pdf)

RequiredBidders profile duly filled in and signed as per section III of Bid document (.pdf)

RequiredNear relative certificates and other certificates as per section III of bid document (.pdf)

RequiredExperience Certificate Documentary evidence for experience certificate as per NIT (.pdf)

RequiredBank Solvency Certificate issued by a Nationalized / Scheduled Bank as per NIT (.pdf)

RequiredPower of Attorney as per clause 15.5 of section IV of Tender Document. (.pdf)

RequiredCopy of certificate of Incorporation/copy of the Registration of Firm. (.pdf)

RequiredCopy of valid EPF registration certificate (.pdf)

RequiredIn case of tender floated for work under ESIC ,ESIC Certificate (.pdf)

RequiredCopy of PAN card. And turn over Certificate as per NIT. (.pdf)

RequiredUndertaking and declaration for understanding the terms and conditions of tender and specification (.pdf)

RequiredCopy of GST Registration Certificate. GST Non black listing undertaking. (.pdf)

RequiredLabour license /declaration. (.pdf)

Finance

RequiredBOQ Financial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BSNL IFA WTR Collection A/c.

EMD Fee Amount

₹1.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 May 2022

Published

13 Apr 2022

Bid Opening

23 Apr 2022

Download Starts

13 Apr 2022

Download Ends

22 Apr 2022

Submission Starts

13 Apr 2022

Clarification Period

13 Apr 2022 - 22 Apr 2022

BOQ Preview

•

Government eProcurement System Created By: Vinod Bhojraj Dakhale Created Date/Time: 10-May-2022 01:22 PM Tender Title: E-Tender for OFC Maintenance and Rehabilitation work under DE CNTXW OFC M Bhandara Tender ID: 2022_BSNL_113013_2

•

Tender Inviting Authority: <Asstt.General Manager (Admin/Tech.) O/o. General Manager CNTX West, BSNL, 2nd.floor M/W Building CTO Compound ,Nagpur.440001

•

Name of Work: < Maintenance and rehabilitation of Optical fiber cable OFC [M], Sub Division, Chandrapur and Sub-Division, Gadchiroli Under the jurisdiction of DECN TX W OFC Mtce Bhandara.>

•

Contract No: <TENDER NO. AGM -Tech/CNTx W/NGP/Tender/OFC Mtce./22-23/01 Dated 07/04/2022

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/s SHAMADEVI ELECTRICALS(GSTN-27AAVFS1450R2Z9) 4069900.00 -11.80 3589651.80 Thirty Five Lakh Eighty Nine Thousand Six Hundred and Fifty One

•

2.00 MANOJ ENTERPRISES(GSTN-27AANPD7071M1Z9) 4069900.00 -20.00 3255920.00 Thirty Two Lakh Fifty Five Thousand Nine Hundred and Twenty

•

3.00 RAMESH TRADERS(GSTN-NA) 4069900.00 -30.30 2836720.30 Twenty Eight Lakh Thirty Six Thousand Seven Hundred and Twenty

•

4.00 M/S JAI KEDARNATH CONSTRUCTION CO(GSTN-NA) 4069900.00 -23.03 3132602.03 Thirty One Lakh Thirty Two Thousand Six Hundred and Two

•

Lowest Amount Quoted BY: RAMESH TRADERS(2836720.30)

•

BOQ Summary Details Tender Title: E-Tender for OFC Maintenance and Rehabilitation work under DE CNTXW OFC M Bhandara Tender ID: 2022_BSNL_113013_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAMESH TRADERS 2836720.30 L1

•

2 M/S JAI KEDARNATH CONSTRUCTION CO 3132602.03 L2

•

3 MANOJ ENTERPRISES 3255920.00 L3

•

4 M/s SHAMADEVI ELECTRICALS 3589651.80 L4

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

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 • 0.04 MB

Ready to Participate?

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