eTenders

Financial Eval

Services

Miscellaneous Services

Primery UG Cable Mntce Sangli SSA Zone No 2

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Sangli Urban Cluster | Sangli, Maharashtra

Amount: Refer DocsCloses: 28 Dec 2020Closed

Timeline

Published7 Dec 2020
Closed28 Dec 2020
Technical Evaluation28 Jan 2021
Financial Evaluation9 Jun 2021
Award—

Bids

2 Bids9 Jun 2021

#	Company	Amount	Rank	Status
1	DM Enterprises L1₹22.3 LAccepted-Finance	₹22.3 L	L1	Accepted-Finance As per TEC Finance Report
2	Mallikarjun Bhairgond Rejected-Technical	-	-	Rejected-Technical As per TEC Report

Tender Value

Refer Docs

EMD Value

₹60,522

Closing Date

28 Dec 2020, 1:30 pmClosed

Tender Inviting Organisation

Name

GM BA BSNL Satara

Address

BSNL Office Near Head Post office Powai Naka Satara 415001

Work Description

Primery UG Cable Mntce Sangli SSA Zone 1 Urban aera

Tender Information

Tender ID

2020_BSNL_63700_2

Reference Number

T-155/e Tender/Primery UG Cable Mntc/Satara and Sa

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

365 days

Location

Sangli Urban Cluster

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

RequiredCost of Bid Document as detailed given in DNIT, Section- 1 of Tender Document OR If bidder wishes t (.pdf)

RequiredBid Security as detailed given below and in accordance to clause no.12 Section- 4 Part A of Tender (.pdf)

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

Requiredundertaking and declaration for understanding the terms and conditions of tender and specification o (.pdf)

RequiredBid Form duly filled in signed with seal, as per Section-9 Part A of Bid Docume and bidder profie (.pdf)

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

RequiredThe Average Annual Financial Turnover should be at least of the amount 30percet total Estimated Cos (.pdf)

RequiredCopy of Solvency Certificate from Bidders Bank at least of amount 40 percen of total Estimated Cost (.pdf)

RequiredOriginal Power of Attorney blue ink signed in the format given at Section-7 F in case the tender (.pdf)

RequiredCopy of the Certificates of IncorporationCopy of Registration of FirmCopy of valid shop act licens (.pdf)

RequiredCopy of EPF ESIC Registration Certificate of the Firm ompanyEstablishment Bidder with Authority (.pdf)

RequiredCopy of GST Registration Certificate of firm company Copy of PAN Card of the BidderAuthorized Sign (.pdf)

RequiredCopy of Latest Income Tax Return of Bidder Certificate regarding Near Relatives as in Section-6 B (.pdf)

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

RequiredDeclaration regarding Black-Listing as in Section- 6D Clause-by-Clause complia 6G Payment Insulation (.pdf)

Finance

RequiredFinance BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Account office Cash BSNL Satara

EMD Fee Amount

₹60,522

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jun 2021

Published

7 Dec 2020

Bid Opening

29 Dec 2020

Download Starts

7 Dec 2020

Download Ends

28 Dec 2020

Submission Starts

7 Dec 2020

Clarification Period

7 Dec 2020 - 17 Dec 2020

BOQ Preview

•

Government eProcurement System Created By: RAJENDRA SURYAWANSHI Created Date/Time: 30-Jan-2021 01:06 PM Tender Title: Primery UG Cable Mntce Sangli SSA Zone No 2 Tender ID: 2020_BSNL_63700_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 Sangli SSA of MH Circle - ZONE II Sangli SSA

•

Contract No: T-155/ e Tender /EOI/Primery UG Cable Maintenance/ Satara & Sangli / 2020-21/13 Dated: 07/ 11 /2020

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 DM Enterprises(GSTN-27AAFFD2658A1ZS) 2420868.70 -8.00 2227199.20 Twenty Two Lakh Twenty Seven Thousand One Hundred and Ninty Nine

•

Lowest Amount Quoted BY: DM Enterprises(2227199.20)

•

BOQ Summary Details Tender Title: Primery UG Cable Mntce Sangli SSA Zone No 2 Tender ID: 2020_BSNL_63700_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DM Enterprises 2227199.20 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

DM Enterprises

L1₹22.3 LAccepted-Finance

Mallikarjun Bhairgond

Rejected-Technical