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SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT JODHPUR (NIT04/S12)

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

FRT JODHPUR | Jodhpur, Rajasthan

Amount: ₹29.3 LCloses: 29 Dec 2020Closed

Timeline

Published5 Dec 2020
Closed29 Dec 2020
Technical Evaluation12 Jan 2021
Financial Evaluation3 Feb 2021
Awarded19 Feb 2021

Bids

12 Bids19 Feb 2021

#	Company	Amount	Rank	Status
1	KRITI ENTERPRISES 1₹19.0 LAccepted-AOC	₹19.0 L	1	Accepted-AOC Agreement done and work order issued
2	M/s Amit Arora 2₹21.7 L+₹2.6 L (13.8%)Rejected-Finance	₹21.7 L+₹2.6 L (13.8%)	2	Rejected-Finance AS PER APPROVED TEC REPORT
3	SHREE BALAJI CONSTRUCTION COMPANY 3₹24.0 L+₹5.0 L (26.1%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 \| JAIPUR \| RAJASTHAN \| 302012	₹24.0 L+₹5.0 L (26.1%)	3	Rejected-Finance AS PER APPROVED TEC REPORT
4	Parameter Associates 4₹24.9 L+₹5.8 L (30.6%)Rejected-Finance	₹24.9 L+₹5.8 L (30.6%)	4	Rejected-Finance AS PER APPROVED TEC REPORT
5	M/S VIJAY SINGH RAJPUROHIT 5₹25.5 L+₹6.4 L (33.8%)Rejected-Finance	₹25.5 L+₹6.4 L (33.8%)	5	Rejected-Finance AS PER APPROVED TEC REPORT

Tender Value

₹29.3 L

EMD Value

₹73,221

Closing Date

29 Dec 2020, 11:00 amClosed

Tender Inviting Organisation

Name

GMM NTR JAIPUR

Address

GMM NTR, 2ND FLOOR AMINITY BLOCK PGMTD COMPLEX MIROAD JAIPUR

Work Description

SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT JODHPUR (NIT04/S12)

Tender Information

Tender ID

2020_BSNL_63792_2

Reference Number

GMM/Mtce./NTR/ JP/NIT04/ Outsourcing /OFC/20-21/43

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

FRT JODHPUR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

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

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

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

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

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

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

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

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

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

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

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

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

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

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

RequiredScan copy of documents as per clause of 7.15 of section IV (.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

AO CASH DGM MTCE NTR

EMD Fee Amount

₹73,221

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Mar 2021

Published

5 Dec 2020

Bid Opening

30 Dec 2020

Download Starts

5 Dec 2020

Download Ends

29 Dec 2020

Submission Starts

5 Dec 2020

Clarification Period

5 Dec 2020 - 29 Dec 2020

BOQ Preview

•

Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 13-Jan-2021 03:06 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT JODHPUR (NIT04/S12) Tender ID: 2020_BSNL_63792_2

•

Tender Inviting Authority: GMM NTR, Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001

•

Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM NTR Jaipur in Section-XII (FRT-JODHPUR) for NIT 04/S12

•

Contract No: NIT NO. GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/43 Dated 04-12-2020

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 2928852.00 -18.01 2401365.75 Twenty Four Lakh One Thousand Three Hundred and Sixty Five

•

2.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 2928852.00 -7.57 2707137.90 Twenty Seven Lakh Seven Thousand One Hundred and Thirty Seven

•

3.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 2928852.00 -15.10 2486595.35 Twenty Four Lakh Eighty Six Thousand Five Hundred and Ninty Five

•

4.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 2928852.00 -5.11 2779187.66 Twenty Seven Lakh Seventy Nine Thousand One Hundred and Eighty Seven

•

5.00 M/S VIJAY SINGH RAJPUROHIT(GSTN-NA) 2928852.00 -13.00 2548101.24 Twenty Five Lakh Fourty Eight Thousand One Hundred and One

•

6.00 chandra nirman company(GSTN-NA) 2928852.00 -5.11 2779187.66 Twenty Seven Lakh Seventy Nine Thousand One Hundred and Eighty Seven

•

7.00 KRITI ENTERPRISES(GSTN-NA) 2928852.00 -35.00 1903753.80 Ninteen Lakh Three Thousand Seven Hundred and Fifty Three

•

8.00 M/s Amit Arora(GSTN-NA) 2928852.00 -26.00 2167350.48 Twenty One Lakh Sixty Seven Thousand Three Hundred and Fifty

•

Lowest Amount Quoted BY: KRITI ENTERPRISES(1903753.80)

•

BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT JODHPUR (NIT04/S12) Tender ID: 2020_BSNL_63792_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KRITI ENTERPRISES 1903753.80 L1

•

2 M/s Amit Arora 2167350.48 L2

•

3 SHREE BALAJI CONSTRUCTION COMPANY 2401365.75 L3

•

4 Parameter Associates 2486595.35 L4

•

5 M/S VIJAY SINGH RAJPUROHIT 2548101.24 L5

•

6 MONIKA ENTERPRISES 2707137.90 L6

•

7 pratap technocrats pvt ltd 2779187.66 L7

•

8 chandra nirman company 2779187.66 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

KRITI ENTERPRISES

1₹19.0 LAccepted-AOC

M/s Amit Arora

2₹21.7 L+₹2.6 L (13.8%)Rejected-Finance

SHREE BALAJI CONSTRUCTION COMPANY

3₹24.0 L+₹5.0 L (26.1%)Rejected-Finance

5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012

Parameter Associates

4₹24.9 L+₹5.8 L (30.6%)Rejected-Finance

M/S VIJAY SINGH RAJPUROHIT

5₹25.5 L+₹6.4 L (33.8%)Rejected-Finance