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SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT BARAN (NIT04/S04)

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

FRT BARAN | Baran, Rajasthan

Amount: ₹30.4 LCloses: 23 Dec 2020Closed

Timeline

Published30 Nov 2020
Closed23 Dec 2020
Technical Evaluation12 Jan 2021
Financial Evaluation3 Feb 2021
Awarded1 Mar 2021

Bids

9 Bids1 Mar 2021

#	Company	Amount	Rank	Status
1	Parameter Associates 1₹24.0 LAccepted-AOC	₹24.0 L	1	Accepted-AOC Agreement done and work order issued
2	ACOPIC BUILDERS 2₹24.1 L+₹12,141.32 (0.51%)Rejected-Finance	₹24.1 L+₹12,141.32 (0.51%)	2	Rejected-Finance As per approved TEC report
3	J.K. CONSTRUCTION COMPANY 3₹25.8 L+₹1.8 L (7.59%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH \| REWA \| MADHYA PRADESH \| 486001	₹25.8 L+₹1.8 L (7.59%)	3	Rejected-Finance As per approved TEC report
4	SHREE BALAJI CONSTRUCTION COMPANY 4₹27.3 L+₹3.3 L (13.9%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 \| JAIPUR \| RAJASTHAN \| 302012	₹27.3 L+₹3.3 L (13.9%)	4	Rejected-Finance As per approved TEC report
5	MONIKA ENTERPRISES 5₹29.6 L+₹5.6 L (23.3%)Rejected-Finance	₹29.6 L+₹5.6 L (23.3%)	5	Rejected-Finance As per approved TEC report

Tender Value

₹30.4 L

EMD Value

₹75,883

Closing Date

23 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 BARAN (NIT04/S04)

Tender Information

Tender ID

2020_BSNL_63314_1

Reference Number

GMM/Mtce./NTR/ JP/NIT-04/Outsourcing /OFC/20-21/39

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

FRT BARAN

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

RequiredScan copy of documents as per tender documents clause 7.16 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

₹75,883

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Mar 2021

Published

30 Nov 2020

Bid Opening

24 Dec 2020

Download Starts

30 Nov 2020

Download Ends

23 Dec 2020

Submission Starts

30 Nov 2020

Clarification Period

30 Nov 2020 - 23 Dec 2020

BOQ Preview

•

Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 13-Jan-2021 03:11 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT BARAN (NIT04/S04) Tender ID: 2020_BSNL_63314_1

•

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-IV (FRT-Baran) for NIT 04/S04

•

Contract No: NIT NO. GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/39 Dated 28-11-2020

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 3035331.00 -21.00 2397911.49 Twenty Three Lakh Ninty Seven Thousand Nine Hundred and Eleven

•

2.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 3035331.00 -15.00 2580031.35 Twenty Five Lakh Eighty Thousand Thirty One

•

3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 3035331.00 -10.01 2731494.37 Twenty Seven Lakh Thirty One Thousand Four Hundred and Ninty Four

•

4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 3035331.00 -2.57 2957322.99 Twenty Nine Lakh Fifty Seven Thousand Three Hundred and Twenty Two

•

5.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 3035331.00 -2.11 2971285.52 Twenty Nine Lakh Seventy One Thousand Two Hundred and Eighty Five

•

6.00 ACOPIC BUILDERS(GSTN-NA) 3035331.00 -20.60 2410052.81 Twenty Four Lakh Ten Thousand Fifty Two

•

7.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 3035331.00 2.00 3096037.62 Thirty Lakh Ninty Six Thousand Thirty Seven

•

Lowest Amount Quoted BY: Parameter Associates(2397911.49)

•

BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT BARAN (NIT04/S04) Tender ID: 2020_BSNL_63314_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Parameter Associates 2397911.49 L1

•

2 ACOPIC BUILDERS 2410052.81 L2

•

3 J.K. CONSTRUCTION COMPANY 2580031.35 L3

•

4 SHREE BALAJI CONSTRUCTION COMPANY 2731494.37 L4

•

5 MONIKA ENTERPRISES 2957322.99 L5

•

6 pratap technocrats pvt ltd 2971285.52 L6

•

7 HARI OM CONSTRUCTION COMPANY 3096037.62 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

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 • 0.04 MB

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