CPPP

Financial Eval

Works

Miscellaneous Works

Outsourcing of Mntc and Operations of CSCs in Dhule SSA MH Circle

Bharat Sanchar Nigam Limited

Dhule, Maharashtra

Amount: Refer DocsCloses: 23 Mar 2020Closed

Timeline

Published3 Mar 2020
Closed23 Mar 2020
Technical Evaluation26 May 2020
Financial Evaluation12 Jun 2020
Award—

Bids

2 Bids12 Jun 2020

#	Company	Amount	Rank	Status
1	ARIHANT TELECOMMUNICATIONS H1₹12,000Accepted-Finance	₹12,000	H1	Accepted-Finance Highest rate quoted for outsourcing City Bldg CSC Dhule.
2	SWAMI SAMARTH MEDICAL AND GENERAL STORES H2₹10,099−₹1,901 (15.8%)Rejected-Finance	₹10,099−₹1,901 (15.8%)	H2	Rejected-Finance Lowest rate quoted for outsourcing City Bldg CSC Dhule.

Tender Value

Refer Docs

EMD Value

₹1 L

Closing Date

23 Mar 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

GMT Dhule

Address

GMTD BSNL, SANCHAR BHAVAN, Mohadi Upnagar, DHULE-424311

Work Description

Outsourcing of CSCs for Mntc and Operations

Tender Information

Tender ID

2020_BSNL_549062_1

Reference Number

T-66/DIA/CSC Outsourcing/e-Tender/20-21

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

EOI

Period of Work

365 days

Location

DHULE

Source Website

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Documents Required

14 documents required · 14 mandatory

Fee/PreQual/Technical

RequiredTENDER COST , EMD BID SECURITY , MSE CERTIFICATE IF APPL ALONG WITH REGN PROOF OF UAM ON CPPP for ex (.pdf)

RequiredBID FORM SECTION IX BIDDER PROFILE SECTION III SEPARATELY FOR EACH CLUSTER, REGISTRATION OF FIRM, CE (.pdf)

RequiredPOWER OF ATTORNEY , BOARD RESOLUTION IF APPL , MEMORANDUM OF ASSN OR PARTNERSHIP DEED AS APPL (.pdf)

RequiredEXPERIENCE CERTIFICATE AS PER CL 4.2 DNIT , DOCS FOR FINANCIAL CAPABILITY AS PER CL4.3 DNIT (.pdf)

RequiredCLAUSE BY CLAUSE COMPLIANCE OR NO DEVIATION STATEMENT , LIST OF BOARD OF DIRECTORS IF APPL (.pdf)

RequiredNEAR RELATIONSHIP CERTIFICATE , DECL REG. NON BLACKLISTING BY GSTN , AUTH LETTER TO ATTEND TOC (.pdf)

RequiredValid PAN Card, VALID GST REGN CERT, INDEMNITY AS PER CLAUSE 4.1.2, UNDERTAKING SECTION 6A (.pdf)

RequiredATTESTN OF SPECIMEN SIGNATURE OF AUTHORIZED SIGNATORY ,BIDDERS PROFILE , INDEMNITY BOND ANN 1 (.pdf)

RequiredSOLVENCY CERTIFICATE , EPF REG CERT ,ESIC REG CERT , LATEST EPF ESIC PAYMENT CERTIFICATE (.pdf)

RequiredLabour License of any ongoing works if not declaration (.pdf)

RequiredCHECKLIST AT ANN 2, ANY OTHER DOC REQD AS PER TENDER BUT NOT COVERED IN CHECKLIST (.pdf)

RequiredDECLARATION FOR NON APPLICABLE DOCUMENTS (.pdf)

RequiredANY OTHER DOCUMENTS AS PER TENDER DOCUMENT (.pdf)

Finance

RequiredBOQ FOR CSC OUTSOURCING (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

FCI Aravali Gypsum and Minerals India Limited

EMD Fee Amount

₹1 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Jun 2020

Published

3 Mar 2020

Bid Opening

24 Mar 2020

Download Starts

3 Mar 2020

Download Ends

23 Mar 2020

Submission Starts

3 Mar 2020

Clarification Period

3 Mar 2020 - 5 Mar 2020

BOQ Preview

•

Amount

•

City building

•

Deopur

•

Kusumba

•

Sakri

•

Pimpalner

•

Shirpur

•

Dondaicha

•

Shindkheda

•

Nandurbar

•

Navapur

•

Shahdada

•

Dhadgaon

•

Taloda

•

Akkalkuwa

•

ARIHANT TELECOMMUNICATIONS

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

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

ARIHANT TELECOMMUNICATIONS

H1₹12,000Accepted-Finance

SWAMI SAMARTH MEDICAL AND GENERAL STORES

H2₹10,099−₹1,901 (15.8%)Rejected-Finance