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SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Pilani NIT05/S21

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Pilani | Jhunjhunu, Rajasthan

Amount: ₹16.6 LCloses: 23 Feb 2023Closed

Timeline

Published1 Feb 2023
Closed23 Feb 2023
Technical Evaluation21 Mar 2023
Financial Evaluation3 Apr 2023
Awarded29 Apr 2023

Bids

1 Bid29 Apr 2023

#	Company	Amount
1	JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY ₹9.3 L	₹9.3 L

Tender Value

₹16.6 L

EMD Value

₹41,440

Closing Date

23 Feb 2023, 11:00 amClosed

Tender Inviting Organisation

Name

GM CN Tx-N

Address

2nd Floor Aminity Block PGMTD Campus MI Road Jaipur

Work Description

SLA Based Outsourcing Optical Fibre Cable Maintenance Works at Pilani NIT05/S21

Tender Information

Tender ID

2023_BSNL_143480_2

Reference Number

GM/MTCE./CN Tx-N/ JAIPUR /Tech./NIT-05/ S20 to S27

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

365 days

Location

Pilani

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredScan copy of documents as per clause 7.1 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.2 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.3 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.4 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.5 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.6 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.7 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.8 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.9 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.10 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.11 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.12 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.13 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.14 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.15 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.16 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.17 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.18 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.19 of section IV of tender document (.pdf)

Finance

RequiredFinancial bid in form of BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

ACCOUNTS OFFICER CASH DGM MTCE NTR

EMD Fee Amount

₹41,440

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 May 2023

Published

1 Feb 2023

Bid Opening

24 Feb 2023

Download Starts

1 Feb 2023

Download Ends

23 Feb 2023

Submission Starts

1 Feb 2023

Clarification Period

1 Feb 2023 - 15 Feb 2023

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY

₹9.3 L