eTenders

Financial Eval

Works

Construction Works

Primary UG Cable Mntce Karad Zone No. 2

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Karad | Satara, Maharashtra

Amount: Refer DocsCloses: 26 Mar 2021Closed

Timeline

Published5 Mar 2021
Closed26 Mar 2021
Technical Evaluation5 May 2021
Financial Evaluation9 Jun 2021
Award—

Bids

2 Bids9 Jun 2021

#	Company	Amount	Rank	Status
1	RAJESH B PACHUPATE L1₹7.5 LAccepted-Finance	₹7.5 L	L1	Accepted-Finance As per TEC Finance Report
2	S. A. KHAN L2₹8.8 L+₹1.3 L (17.5%)Rejected-Finance	₹8.8 L+₹1.3 L (17.5%)	L2	Rejected-Finance As per TE C Finance Report

Tender Value

Refer Docs

Closing Date

26 Mar 2021, 1:30 pmClosed

Tender Inviting Organisation

Name

GM BA BSNL Satara

Address

Near Head Post office Powai naka Satara 415001

Work Description

Primary UG Cable Mntce URBAN Cluster Karad

Tender Information

Tender ID

2021_BSNL_72147_2

Reference Number

T-155/e Re Tender/Primery UG Cable Mntc/Satara

Tender Type

Open Tender

Product Category

Construction Works

Form of Contract

Works

Period of Work

365 days

Location

Karad

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredCost of Bid Document as detailed given in DNIT Bid Security as detailed given below and in accordanc (.pdf)

RequiredCurrent and Valid MSE NSIC Certificate registered with NSICAcknowledgement of Entrepreneurs (.pdf)

RequiredBidders profile duly filled in and signed with seal Bid form duly signed and seal (.pdf)

RequiredThe bidder Vendor should have experience of having successfully satisfactorily completed similar wor (.pdf)

RequiredCopy of Turnover Certificate issued by the Chartered Accountant Copy of Solvency Certificate from Bi (.pdf)

RequiredPower of Attorney signed in blue ink in the format given at Section 7 F in case the tender is (.pdf)

RequiredCopy of Registration of Firm Copy of valid Shop Establishment Act License of Partnership Deed in ca (.pdf)

RequiredCopy of EPF Registration Certificate of ESIC registration certificate if ESIC registration is (.pdf)

RequiredCopy of GST Registration Certificateof PAN Card of the Bidder Authorized Signatory (.pdf)

RequiredCopy of Latest Income Tax Return of Bidder Authorized ignatoryCertificate regarding Near Relatives (.pdf)

RequiredDeclaration regarding Downloading of Tender Document from Web Site as in Section 6C (.pdf)

RequiredDeclaration regarding Black-Listing as in Section 6 D Clause-by-Clause compliance Statement as give (.pdf)

RequiredRegarding payment insulation undertaking to be taken from the bidder as per Annexure B Added as (.pdf)

RequiredDeclaration the bidderFirm should not be Licensed Telecom Service Provide Basic Cellular Telephon (.pdf)

Finance

RequiredBOQ of Primary Mntce UG Cable Re Tender (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Account office Cash BSNL Satara

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jun 2021

Published

5 Mar 2021

Bid Opening

27 Mar 2021

Download Starts

5 Mar 2021

Download Ends

26 Mar 2021

Submission Starts

5 Mar 2021

Clarification Period

5 Mar 2021 - 15 Mar 2021

BOQ Preview

•

Government eProcurement System Created By: RAJENDRA SURYAWANSHI Created Date/Time: 06-May-2021 12:56 PM Tender Title: Primary UG Cable Mntce Karad Zone No. 2 Tender ID: 2021_BSNL_72147_2

•

Tender Inviting Authority: G.M.T. BSNL, SATARA

•

Name of Work:-Maintenance of Primery underground cables & O/H cable (if any) including jointing’s on SLA basis of Urban Clusters area in Satara SSA . ZONE 2 Karad Cluster

•

Contract No: T-155/ e Re Tender /EOI/Primery UG Cable Maintenance/ Urbancluster Satara Zone No. 2/ 2020-21/05 Dated: 23/021 /2021

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 RAJESH B PACHUPATE(GSTN-NA) 882681.45 -15.00 750279.23 Seven Lakh Fifty Thousand Two Hundred and Seventy Nine

•

2.00 S. A. KHAN(GSTN-NA) 882681.45 -.10 881798.77 Eight Lakh Eighty One Thousand Seven Hundred and Ninty Eight

•

Lowest Amount Quoted BY: RAJESH B PACHUPATE(750279.23)

•

BOQ Summary Details Tender Title: Primary UG Cable Mntce Karad Zone No. 2 Tender ID: 2021_BSNL_72147_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 RAJESH B PACHUPATE 750279.23 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 • 0.04 MB

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Company

RAJESH B PACHUPATE

L1₹7.5 LAccepted-Finance

S. A. KHAN

L2₹8.8 L+₹1.3 L (17.5%)Rejected-Finance