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NIT for SLA Based Outsourcing Optical Fiber Cable Maintenance Works at Pali NIT-05/S09

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Pali, Rajasthan

Amount: ₹22.8 LCloses: 16 Jan 2023Closed

Timeline

Published27 Dec 2022
Closed16 Jan 2023
Technical Evaluation6 Feb 2023
Financial Evaluation21 Feb 2023
Awarded15 Apr 2023

Bids

1 Bid15 Apr 2023

#	Company	Amount
1	KRITI ENTERPRISES ₹16.6 L	₹16.6 L

Tender Value

₹22.8 L

EMD Value

₹56,997

Closing Date

16 Jan 2023, 11:00 amClosed

Tender Inviting Organisation

Name

GM CN Tx N JAIPUR

Address

2ND FLOOR AMINITY BLOCK PGMTD CAMPUS MI ROAD JAIPUR

Work Description

NIT for SLA Based Outsourcing Optical Fiber Cable Maintenance Works at Pali NIT-05/S09

Tender Information

Tender ID

2022_BSNL_139541_6

Reference Number

CN Tx-N/ JAIPUR /Tech./NIT-05/SLA Based Outsoure

Tender Type

Open Tender

Product Category

Miscellaneous Services

Form of Contract

Works

Period of Work

365 days

Location

PALI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredScan copy of documents as per clause 7.1 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.2 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.3 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.4 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.5 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.6 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.7 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.8 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.9 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.10 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.11 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.12 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.13 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.14 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.15 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.16 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.17 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.18 of section IV of tender document (.pdf)

RequiredScan copy of documents as per clause 7.19 of section IV of tender document (.pdf)

Finance

RequiredFinancial bid inform of BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

ACCOUNTS OFFICER CASH DGM MTCE NTR

EMD Fee Amount

₹56,997

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

10 May 2023

Published

27 Dec 2022

Bid Opening

17 Jan 2023

Download Starts

27 Dec 2022

Download Ends

16 Jan 2023

Submission Starts

27 Dec 2022

Clarification Period

27 Dec 2022 - 9 Jan 2023

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

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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Company

KRITI ENTERPRISES

₹16.6 L