GeM

AOC

Goods

1,2,3,4,5,6,7,8,9,10,11

BOQ

High Value

1

Engineers India Limited

Surat, Gujarat

Amount: Refer DocsCloses: 18 Jul 2024Closed

Timeline

Published20 Jun 2024
Closed18 Jul 2024
Financial Evaluation3 Sept 2024
Awarded7 Oct 2024

Bids

1 Bid7 Oct 2024

#	Company	Amount	Rank	Status
1	COMMTEL NETWORKS PRIVATE LIMITED L1₹11.7 CrQualified 23 WHITE CASTLE 34 35 UNION PARK CHEMBUR MUMBAI MAHARASHTRA 400071 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400071	₹11.7 Cr Quoted ₹9.9 Cr	L1	Qualified MII

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

18 Jul 2024, 2:00 pmClosed

Work Description

11 BOQ Title BoQ for Telecommunication System

Tender Information

Tender ID

6544092

Reference Number

GEM/2024/B/5072898

Tender Type

Two Packet Bid

Product Category

1,2,3,4,5,6,7,8,9,10,11

Form of Contract

GeM Contract

Period of Work

240 days

Location

Gujarat; Surat

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687799751238

Awarded to COMMTEL NETWORKS PRIVATE LIMITED

₹11.7 Cr

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
1	CERAGON	85256012	9 pieces	8,901,070	80,109,630
2	COMMTEL	99833800	1 set	885,000	885,000
3	COMMTEL	85256012	1 pieces	4,825,421	4,825,421
4	COMMTEL	85299090	9 set	889,071	8,001,639
5	DELL HP LENOVO SUPER MICRO	84715000	1 set	4,183,100	4,183,100
6	DELTA/ ELTEK / EQ	85045090	1 pieces	128,620	128,620
7	COMMTEL	85177099	1 set	4,678,700	4,678,700
8	COMMTEL	99871600	1 set	5,301,778	5,301,778
9	CERAGON	85176290	1 set	3,223,450	3,223,450
10	COMMTEL	99929300	5 days	100,000	500,000
11	COMMTEL	99871600	1 set	5,301,778	5,301,778

Documents Required

8 documents required · 8 mandatory

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

7 Oct 2024

Published

20 Jun 2024

Bid Opening

18 Jul 2024

Bill of Quantities

Item Wise

GeM BOQ Items (11 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	1	Supply of Items as per MR Topsheet Sl No 1.0001.01	9	pieces	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
2	2	Supply of Items as per MR Topsheet Sl No 1.0001.02	1	set	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
3	3	Supply of Items as per MR Topsheet Sl No 1.0001.03	1	pieces	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
4	4	Supply of Items as per MR Topsheet Sl No 1.0001.04	9	set	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
5	5	Supply of Items as per MR Topsheet Sl No 1.0001.05	1	set	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
6	6	Supply of Items as per MR Topsheet Sl No 1.0001.06	1	pieces	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
7	7	Supply of Items as per MR Topsheet Sl No 1.0001.07	1	set	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
8	8	Site Work for TELECOMMUNICATION SYSTEM as per MR Topsheet Sl No 2	1	set	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
9	9	Supply of Mandatory Spares for TELECOMMUNICATION SYSTEM as per MR Topsheet Sl No 4	1	set	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240
10	10	Training Charges at Site as per MR Topsheet Sl No 11	5	days	Manish Kumar 394518,Engineers India Limited, c/o ONGC Hazira Plant, PO -ONGC Nagar, Surat	240

Stage Documents

Award of Contract

contract_GEMC-511687799751238.pdf

GEM_CONTRACT • 0.13 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_6544092.pdf

GEM_BID

BOQ Documents

rendition_file_b653_mr_1556_rfq_38_compressed_2024-06-20-15-56-32_9a4095389162dfe8fa053d7638f45713.pdf

BOQ

boq_item_sample_file1_2024-06-20-15-56-32_cae5ffdefa5c84843b76ecce974f9c5c.csv

BOQ

Work Item Documents

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

COMMTEL NETWORKS PRIVATE LIMITED

L1₹11.7 CrQualified

23 WHITE CASTLE 34 35 UNION PARK CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

CERAGON

85256012

9 pieces

8,901,070

80,109,630

COMMTEL

99833800

1 set

885,000

COMMTEL

85256012

1 pieces

4,825,421

COMMTEL

85299090

9 set

889,071

8,001,639

DELL HP LENOVO SUPER MICRO

84715000

1 set

4,183,100

DELTA/ ELTEK / EQ

85045090

1 pieces

128,620

COMMTEL

85177099

1 set

4,678,700

COMMTEL

99871600

1 set

5,301,778

CERAGON

85176290

1 set

3,223,450

COMMTEL

99929300

5 days

100,000

500,000

COMMTEL

99871600

1 set

5,301,778

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Supply of Items as per MR Topsheet Sl No 1.0001.01

pieces

Manish Kumar