eTenders

Financial Eval

Works

OFC Laying Works

DE OFC/WTR/PJM/OFC MTCE/2020-2021 Dated 26.05.2020

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Panjim | North Goa, Goa

Amount: ₹15 LCloses: 23 Jun 2020Closed

Bids

1 Bid19 Sept 2020

#	Company	Amount	Rank	Status
1	1₹16.5 LAccepted-Finance 85G S MOHIDEN TOWER DADA VAIDYA ROAD PANAJI GOA 403001 \| PANAJI \| NORTH GOA \| GOA \| 403001	₹16.5 L	1	Accepted-Finance APPROVED

Tender Value

₹15 L

EMD Value

₹30,000

Closing Date

23 Jun 2020, 4:00 pmClosed

Tender Inviting Organisation

Name

DE OFC WTR PANJIM

Address

Office of the Divisional Engineer Telecom OFC Maintenance Western Telecom Region Near Joggers Park Altinho Panaji Goa 403 001

Work Description

Work Particulars OFC Route Maintenance Under Panaji Divisionas per works specified in the tender documents.

Tender Information

Tender ID

2020_BSNL_49080_1

Reference Number

DE OFC/WTR/PJM/OFC MTCE/2020-2021 Dtd 26.05.2020

Tender Type

Open Tender

Product Category

OFC Laying Works

Period of Work

365 days

Location

Panjim

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

Required1. Bid Security in accordance to clause no.8 section IV.(EMD) (.pdf)

Required2. Cost of tender document ,if downloaded in the manner prescribed. (.pdf)

Required3. Bid documents in original, duly filled in and signed by Bidder or his authorized representative. (.pdf)

Required4. Experience certification as per the requirement. (.pdf)

Required5. Photocopy of PAN cards. Income Tax Return of last two years (.pdf)

Required6.Registration of the firm in any Govt. Organization or Copy of MOA or Partnership Deed (.pdf)

Required7. Bid Form, duly filled in, as per Section II (.pdf)

Required8. Bidders profile duly filled in as per section III of the Bid document (.pdf)

Required9. Original Power of Attorney in case person other than the Bidder has signed the Bid documents (.pdf)

Required10. Copy of Registrationof EPF (.pdf)

Required11. Copy of Registration of GST (.pdf)

Required12. Financial capability certificate as per requirement. (.pdf)

Required13. Self Declaration of Non EMD Forfeit and Non Bar Certificate. (.pdf)

Finance

Required14. Finance .xls BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BSNL IFA WTR Mumbai

EMD Fee Amount

₹30,000

Important Dates

Last Activity

19 Sept 2020

Published

27 May 2020

Bid Opening

24 Jun 2020

Download Starts

27 May 2020

Download Ends

23 Jun 2020

Submission Starts

27 May 2020

BOQ Preview

•

Government eProcurement System Created By: SUJATA SANJAY WASULE Created Date/Time: 06-Jul-2020 03:04 PM Tender Title: DE OFC/WTR/PJM/OFC MTCE/2020-2021 Dated 26.05.2020 Tender ID: 2020_BSNL_49080_1

•

Tender Inviting Authority: GMM WTR BSNL PUNE

•

Name of Work: OFC Route Maintenance in PANJIM Division.

•

Contract No: DE OFC/WTR/PJM/OFC MTCE/2020-2021 Dated 26.05.2020

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 NUPUR TECHNOLOGIES PVT LTD 1500000.00 10.00 1650000.00 Sixteen Lakh Fifty Thousand

•

Lowest Amount Quoted BY: NUPUR TECHNOLOGIES PVT LTD(1650000.00)

•

BOQ Summary Details Tender Title: DE OFC/WTR/PJM/OFC MTCE/2020-2021 Dated 26.05.2020 Tender ID: 2020_BSNL_49080_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 NUPUR TECHNOLOGIES PVT LTD 1650000.00 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid