Tender ID

eTenders

Financial BO

Works

OFC Laying Works

25.5 Km End Link works, Zone-B, MNP BA

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Imphal West, Manipur

Amount: ₹57.2 LCloses: 28 May 2025Closed

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Timeline

Published8 May 2025
Closed28 May 2025
Technical Evaluation1 Jul 2025
Financial Evaluation3 Jul 2025
Award—

Bids

3 Bids3 Jul 2025

#	Company	Status
1	EISHEN ENTERPRISES Admitted-Finance H NO 51 CHINGAMAKHA YANGLEM LEIKAI SINGJAMEI CHINGAMAKHA IMPHAL WEST MANIPUR 795001 \| IMPHAL WEST \| MANIPUR \| 795001	Admitted-Finance
2	M/s Kumar Agency Admitted-Finance	Admitted-Finance
3	SAI TELEMATICS Rejected-Technical E 2 SWARAN JAYANTI PURAM E 2 GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 \| GHAZIABAD \| UTTAR PRADESH \| 201002	Rejected-Technical Non-fulfillment of tender terms and conditions

Tender Value

₹57.2 L

EMD Value

₹1.4 L

Closing Date

28 May 2025, 11:00 amClosed

Tender Inviting Organisation

Name

AGM MM

Address

O/o CGMT NE-II Circle Dimapur

Work Description

Laying of OFC for end links from MSPCL PoP to BSNL PoP for Zone-B

Tender Information

Tender ID

2025_BSNL_234735_1

Reference Number

NE2CO-23/17(11)/11/2025-CFA - 25.5 Km End Link works, Zone-B, MNP BA

Tender Type

Open Tender

Product Category

OFC Laying Works

Form of Contract

Works

Period of Work

180 days

Location

Manipur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

16 documents required · 16 mandatory

Fee/PreQual/Technical

Required1. Proof of payment of the cost of documents (.pdf)

Required2. EMD (Bid Security) payment proof (.pdf)

Required3. Scanned coy of PAN card (.pdf)

Required4. Scanned copy of the EPF Registration Certificate. (.pdf)

Required5. Scanned copy of the ESI Registration Certificate. (.pdf)

Required6. Scanned copy of the GSTIN Registration Certificate. (.pdf)

Required7. Scanned copy of the Experience Certificate(s) in the prescribed pro forma Annexure-B as per NIT. (.pdf)

Required8. Scanned copy of Documents in support of registration of the Company or Firm or Proprietorship (.pdf)

Required9. Scanned copy of Registered Power of Attorney (if applicable). (.pdf)

Required10. Original Tender document duly signed on all pages. (.pdf)

Required11. Bidders Profile duly filled in as per Section -III (.pdf)

Required12. Scanned copy of Near relative certificate(s) in the prescribed pro forma as per Annexure-A. (.pdf)

Required13. Valid GST registration certificate or mention as unregistered dealer and a self-declaration alon (.pdf)

Required14. Scanned copy of duly filled and signed Bid Form, Section- II of tender. (.pdf)

Required15. Scanned copy of Duly completed declaration about Genuineness of Documents Certificates (.pdf)

Finance

RequiredPrice Schedule (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Payable To

AO (Cash), O/o CGMT NE-II Circle Dimapur

EMD Fee Amount

₹1.4 L

Important Dates

Last Activity

3 Jul 2025

Published

8 May 2025

Bid Opening

29 May 2025

Download Starts

8 May 2025

Download Ends

28 May 2025

Submission Starts

8 May 2025

Clarification Period

8 May 2025 - 15 May 2025

BOQ Preview

•

Government eProcurement System Created By: Kiranmala Salam Created Date/Time: 02-Jul-2025 12:18 PM Tender Title: 25.5 Km End Link works, Zone-B, MNP BA Tender ID: 2025_BSNL_234735_1

•

Tender Inviting Authority: CGM, NE-II Circle, Dimapur

•

Name of Work:Laying of OFC for end links from MSPCL PoP to BSNL PoP for Zone-B in Manipur BA

•

Contract No: NE2CO-23/17(11)/10/2025-CFA – 25.5 Km End Link works, Zone-B, MNP BA Dated: 02-05-2025

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 EISHEN ENTERPRISES (GSTN-14AAEFE7695M2ZU) BID ID -855211 5718710.31 -4.50 5461368.35 Fifty Four Lakh Sixty One Thousand Three Hundred and Sixty Eight

•

2.00 M/s Kumar Agency (GSTN-NA) BID ID -855213 5718710.31 -5.00 5432774.79 Fifty Four Lakh Thirty Two Thousand Seven Hundred and Seventy Four

•

Lowest Amount Quoted BY: M/s Kumar Agency(5432774.79)

•

BOQ Summary Details Tender Title: 25.5 Km End Link works, Zone-B, MNP BA Tender ID: 2025_BSNL_234735_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Kumar Agency (BID ID -855213) 5432774.79 L1

•

2 EISHEN ENTERPRISES (BID ID -855211) 5461368.35 L2

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

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

EISHEN ENTERPRISES

Admitted-Finance

H NO 51 CHINGAMAKHA YANGLEM LEIKAI SINGJAMEI CHINGAMAKHA IMPHAL WEST MANIPUR 795001 | IMPHAL WEST | MANIPUR | 795001

M/s Kumar Agency

Admitted-Finance

SAI TELEMATICS

Rejected-Technical

E 2 SWARAN JAYANTI PURAM E 2 GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002