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NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Nashik, Maharashtra

Amount: ₹12.6 LCloses: 30 Mar 2024Closed

Bids

3 Bids12 Apr 2024

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance

Tender Value

₹12.6 L

EMD Value

₹31,500

Closing Date

30 Mar 2024, 3:00 pmClosed

Tender Inviting Organisation

Name

DE Admin O/o GM CNTX W, BSNL,Tekadi Bungalow,Thane

Address

DE (Admin) O/o GM CN-TX West, Administrative Building, Near Teen Petrol Pump, Tekadi Bunglow, Thane-400602 Tel No- 022-25432727

Work Description

Section 2 - Outsourcing of Optical fibre cable route in Nashik CN Tx. West Sub Division- R-II Nashik-Igatpuri 24F, Trimbak-Mokhada 24F, Umarale-Peth 12F Total- 126 Km, Three Routes, for 12 Months.

Tender Information

Tender ID

2024_BSNL_192314_2

Reference Number

NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024

Tender Type

Open Tender

Product Category

Job Works

Period of Work

365 days

Location

Nashik

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredTechnical Bid (.pdf)

Finance

RequiredBOQ for finance Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

BSNL

EMD Fee Amount

₹31,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Apr 2024

Published

23 Mar 2024

Bid Opening

1 Apr 2024

Download Starts

23 Mar 2024

Download Ends

30 Mar 2024

Submission Starts

23 Mar 2024

BOQ Preview

•

Government eProcurement System Created By: Bhavana Sandeep Vipra Created Date/Time: 12-Apr-2024 01:32 PM Tender Title: NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024 Tender ID: 2024_BSNL_192314_2

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Tender Inviting Authority: DE (Admin) O/o GM CN-TX West, Mumbai SR, Thane

•

Name of Work:NIT for SLA Based Outsourcing of Optical Fiber cable (OFC) maintenance 391 KM in NASHIK RI and RII Sub Divisions Under DE OFC CN TX W, NASHIK. ( Tender No. :-NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024)

•

Contract No: 022/25432727

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 KARTIK ENTERPRISES (GSTN-27CCHPS0617N1Z6) BID ID -690962 1260000.00 6.00 1335600.00 Thirteen Lakh Thirty Five Thousand Six Hundred

•

2.00 NEHRA CONSTRUCTIONS (GSTN-27ABUPN7129E1Z8) BID ID -691915 1260000.00 8.90 1372140.00 Thirteen Lakh Seventy Two Thousand One Hundred and Fourty

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3.00 SABADRA INFOTECH(GSTN-NA)--691984 1260000.00 5.00 1323000.00 Thirteen Lakh Twenty Three Thousand

•

Lowest Amount Quoted BY: SABADRA INFOTECH(1323000.00)

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BOQ Summary Details Tender Title: NIT-38/CNTXW/MBI /SLA/NSK/2023-24 Dated 23-03-2024 Tender ID: 2024_BSNL_192314_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SABADRA INFOTECH 1323000.00 L1

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2 KARTIK ENTERPRISES 1335600.00 L2

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3 NEHRA CONSTRUCTIONS 1372140.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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