eTenders

Financial BO

Works

OFC Laying Works

OF Cable construction work of Gopal Para BTS in Chhabra Block of Baran District.

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Chhabra | Baran, Rajasthan

Amount: ₹13.4 LCloses: 29 Oct 2022Closed

Timeline

Published7 Oct 2022
Closed29 Oct 2022
Technical Evaluation11 Nov 2022
Financial Evaluation11 Nov 2022
Award—

Bids

9 Bids11 Nov 2022

#	Company	Status
1	M. L. CONSTRUCTION COMPANY Admitted-Finance GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 \| MORENA \| MADHYA PRADESH \| 476224	Admitted-Finance
2	M/S ALMAN TELECOM COMPANY Admitted-Finance	Admitted-Finance
3	M/s Jagdish Lal Gurjar Admitted-Finance	Admitted-Finance
4	M/S Ram Bilas Meena Contractor Admitted-Finance	Admitted-Finance
5	Marble Light India Admitted-Finance	Admitted-Finance

Tender Value

₹13.4 L

EMD Value

₹33,433

Closing Date

29 Oct 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

General Manager, BSNL, Kota Business Area.

Address

1St Floor, Admin Building, Near ESI Hospital, Jhalawar Road, Kota-324005.

Work Description

OF Cable construction work of Gopal Para BTS in Chhabra Block of Baran District including, trenching, PLB laying OFC pulling splicing and termination.

Tender Information

Tender ID

2022_BSNL_131248_1

Reference Number

T-340/E-Tender/GMTD/KT/4G Saturation Project/Chhab

Tender Type

Open Tender

Product Category

OFC Laying Works

Form of Contract

Works

Period of Work

365 days

Location

Chhabra

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredScanned copy of the duly filled and signed Bid Form, Section-II of the tender document. (.pdf)

RequiredScanned copy of the duly filled and signed Tenderers Profile, Section-III of the T/D tender document (.pdf)

RequiredScanned Copy of receipt / Demand Draft /Bankers Cheque/BG proof for payment of tender cost as NIT. (.pdf)

RequiredScanned Copy of receipt / Demand Draft /Bankers Cheque/BG proof for payment of BID security as NIT. (.pdf)

RequiredScanned copy of PAN card and GST registration and declaration with proff for non blacklisted by GST (.pdf)

RequiredScanned copy of the valid EPF Registration Certificate. (.pdf)

RequiredScanned copy of the valid ESI Registration Certificate (.pdf)

RequiredScanned copy of Solvency certificate from the banker of the tenderer of Rs 5 lakh or 10 lakh as NIT (.pdf)

RequiredScanned copy of the Experience Certificate(s) as per NIT in the prescribed pro-forma (Annexure-B) (.pdf)

RequiredScanned copy of the documents, as applicable, Proprietorship/Partnership deed/Article of Association (.pdf)

RequiredScanned copy of Registered Power of Attorney as per NIT (.pdf)

RequiredSigned T/d on each page without any alternation/ digitally uploaded in PDF format with digital sign (.pdf)

RequiredScanned copy of No Near relative certificate(s) in the prescribed pro-forma as per Annexure-A. (.pdf)

RequiredScanned copy of duly completed Declaration about Genuineness of Documents/Certificates as Annexure C (.pdf)

RequiredScanned copy of MSE certificate in case bidder is an MSE bidder (.pdf)

Finance

RequiredFinancial Bid (BoQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AO CASH BSNL, KOTA

EMD Fee Amount

₹33,433

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

11 Nov 2022

Published

7 Oct 2022

Bid Opening

31 Oct 2022

Download Starts

7 Oct 2022

Download Ends

29 Oct 2022

Submission Starts

7 Oct 2022

Clarification Period

7 Oct 2022 - 17 Oct 2022

BOQ Preview

•

Government eProcurement System Created By: BATTI LAL MEENA Created Date/Time: 11-Nov-2022 05:20 PM Tender Title: OF Cable construction work of Gopal Para BTS in Chhabra Block of Baran District. Tender ID: 2022_BSNL_131248_1

•

Tender Inviting Authority: GM Kota BA

•

Name of Work: Excavation of trenches, laying PLP & blowing of cable with associated works: 4G saturation project for 1 BTS in Chhabra Block Kota SSA

•

Contract No: T-340/E-Tender/GMTD/KT/4G Saturation Project/Chhabra block/Baran district/Kota BA/22-23/ Dated 06.10.2022

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 1347542.60 -8.02 1230083.03 Tweleve Lakh Thirty Thousand Eighty Three

•

2.00 TIRUPATI CONSTRUCTION AND TRANSPORTERS(GSTN-23AABFT8963E1Z4) 1347542.60 5.21 1407012.78 Fourteen Lakh Seven Thousand Tweleve

•

3.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 1347542.60 9.00 1457697.88 Fourteen Lakh Fifty Seven Thousand Six Hundred and Ninty Seven

•

4.00 M. L. CONSTRUCTION COMPANY(GSTN-08ABVPA3696E1ZC) 1347542.60 -3.81 1286384.94 Tweleve Lakh Eighty Six Thousand Three Hundred and Eighty Four

•

5.00 M/S ALMAN TELECOM COMPANY(GSTN-08AMAPK3602N1Z3) 1347542.60 -17.86 1098489.02 Ten Lakh Ninty Eight Thousand Four Hundred and Eighty Nine

•

6.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 1347542.60 5.00 1404204.38 Fourteen Lakh Four Thousand Two Hundred and Four

•

7.00 VIJAY RAJ CONSTRUCTION COMPANY(GSTN-08BCCPK5763P1ZZ) 1347542.60 -15.00 1136736.88 Eleven Lakh Thirty Six Thousand Seven Hundred and Thirty Six

•

8.00 Sangita Enterprises(GSTN-NA) 1347542.60 -6.00 1257097.25 Tweleve Lakh Fifty Seven Thousand Ninty Seven

•

9.00 M/S Ram Bilas Meena Contractor(GSTN-NA) 1347542.60 -32.60 901365.48 Nine Lakh One Thousand Three Hundred and Sixty Five

•

Lowest Amount Quoted BY: M/S Ram Bilas Meena Contractor(901365.48)

•

BOQ Summary Details Tender Title: OF Cable construction work of Gopal Para BTS in Chhabra Block of Baran District. Tender ID: 2022_BSNL_131248_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S Ram Bilas Meena Contractor 901365.48 L1

•

2 M/S ALMAN TELECOM COMPANY 1098489.02 L2

•

3 VIJAY RAJ CONSTRUCTION COMPANY 1136736.88 L3

•

4 Marble Light India 1230083.03 L4

•

5 Sangita Enterprises 1257097.25 L5

•

6 M. L. CONSTRUCTION COMPANY 1286384.94 L6

•

7 VIJAY ELECTRICALS 1404204.38 L7

•

8 TIRUPATI CONSTRUCTION AND TRANSPORTERS 1407012.78 L8

•

9 M/s Jagdish Lal Gurjar 1457697.88 L9

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

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

M. L. CONSTRUCTION COMPANY

Admitted-Finance

GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224

M/S ALMAN TELECOM COMPANY

Admitted-Finance

M/s Jagdish Lal Gurjar

Admitted-Finance

M/S Ram Bilas Meena Contractor

Admitted-Finance

Marble Light India

Admitted-Finance