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SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT PALI (NIT04/S08)

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

FRT PALI | Pali, Rajasthan

Amount: ₹28.8 LCloses: 23 Dec 2020Closed

Timeline

Published1 Dec 2020
Closed23 Dec 2020
Technical Evaluation12 Jan 2021
Financial Evaluation3 Feb 2021
Awarded19 Feb 2021

Bids

12 Bids19 Feb 2021

#	Company	Amount	Rank	Status
1	KRITI ENTERPRISES 1₹20.1 LAccepted-AOC	₹20.1 L	1	Accepted-AOC Agreement done and work order issued
2	SHREE BALAJI CONSTRUCTION COMPANY 2₹22.2 L+₹2.1 L (10.3%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 \| JAIPUR \| RAJASTHAN \| 302012	₹22.2 L+₹2.1 L (10.3%)	2	Rejected-Finance AS PER APPROVED TEC REPORT
3	Parameter Associates 3₹22.7 L+₹2.7 L (13.2%)Rejected-Finance	₹22.7 L+₹2.7 L (13.2%)	3	Rejected-Finance AS PER APPROVED TEC REPORT
4	ACOPIC BUILDERS 4₹23.3 L+₹3.2 L (15.9%)Rejected-Finance	₹23.3 L+₹3.2 L (15.9%)	4	Rejected-Finance AS PER APPROVED TEC REPORT
5	J.K. CONSTRUCTION COMPANY 5₹23.6 L+₹3.5 L (17.5%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH \| REWA \| MADHYA PRADESH \| 486001	₹23.6 L+₹3.5 L (17.5%)	5	Rejected-Finance AS PER APPROVED TEC REPORT

Tender Value

₹28.8 L

EMD Value

₹71,966

Closing Date

23 Dec 2020, 11:00 amClosed

Tender Inviting Organisation

Name

GMM NTR JAIPUR

Address

GMM NTR, 2ND FLOOR AMINITY BLOCK PGMTD COMPLEX MIROAD JAIPUR

Work Description

SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT PALI (NIT04/S08)

Tender Information

Tender ID

2020_BSNL_63314_5

Reference Number

GMM/Mtce./NTR/ JP/NIT-04/Outsourcing /OFC/20-21/39

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Works

Period of Work

365 days

Location

FRT PALI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

17 documents required · 17 mandatory

Fee/PreQual/Technical

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Finance

RequiredFinancial Bid in form of BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AO CASH DGM MTCE NTR

EMD Fee Amount

₹71,966

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Mar 2021

Published

1 Dec 2020

Bid Opening

24 Dec 2020

Download Starts

1 Dec 2020

Download Ends

23 Dec 2020

Submission Starts

1 Dec 2020

Clarification Period

1 Dec 2020 - 23 Dec 2020

BOQ Preview

•

Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 13-Jan-2021 02:57 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT PALI (NIT04/S08) Tender ID: 2020_BSNL_63314_5

•

Tender Inviting Authority: GMM NTR, Jaipur, BSNL, Second Floor, Amenity Block, PGMTD Campus, Jaipur-302001

•

Name of Work:E-Tender for SLA Based Outsourcing Optical Fibre Cable Maintenance Works in the jurisdiction of GMM NTR Jaipur in Section-VIII (FRT-Pali) for NIT 04/S08

•

Contract No: NIT NO. GMM/Mtce./NTR/ JP/NIT-04/ Outsourcing /OFC/20-21/39 Dated 28-11-2020

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 2878641.00 -21.00 2274126.39 Twenty Two Lakh Seventy Four Thousand One Hundred and Twenty Six

•

2.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 2878641.00 -18.00 2360485.62 Twenty Three Lakh Sixty Thousand Four Hundred and Eighty Five

•

3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 2878641.00 -23.01 2216265.71 Twenty Two Lakh Sixteen Thousand Two Hundred and Sixty Five

•

4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 2878641.00 -3.57 2775873.52 Twenty Seven Lakh Seventy Five Thousand Eight Hundred and Seventy Three

•

5.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 2878641.00 -5.11 2731542.44 Twenty Seven Lakh Thirty One Thousand Five Hundred and Fourty Two

•

6.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 2878641.00 -10.00 2590776.90 Twenty Five Lakh Ninty Thousand Seven Hundred and Seventy Six

•

7.00 KRITI ENTERPRISES(GSTN-NA) 2878641.00 -30.21 2009003.55 Twenty Lakh Nine Thousand Three

•

8.00 ACOPIC BUILDERS(GSTN-NA) 2878641.00 -19.09 2329108.43 Twenty Three Lakh Twenty Nine Thousand One Hundred and Eight

•

9.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 2878641.00 -15.50 2432451.65 Twenty Four Lakh Thirty Two Thousand Four Hundred and Fifty One

•

10.00 M/S VIJAY SINGH RAJPUROHIT(GSTN-NA) 2878641.00 -13.00 2504417.67 Twenty Five Lakh Four Thousand Four Hundred and Seventeen

•

Lowest Amount Quoted BY: KRITI ENTERPRISES(2009003.55)

•

BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT PALI (NIT04/S08) Tender ID: 2020_BSNL_63314_5

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KRITI ENTERPRISES 2009003.55 L1

•

2 SHREE BALAJI CONSTRUCTION COMPANY 2216265.71 L2

•

3 Parameter Associates 2274126.39 L3

•

4 ACOPIC BUILDERS 2329108.43 L4

•

5 J.K. CONSTRUCTION COMPANY 2360485.62 L5

•

6 HARI OM CONSTRUCTION COMPANY 2432451.65 L6

•

7 M/S VIJAY SINGH RAJPUROHIT 2504417.67 L7

•

8 Raj Solutions (India) Pvt Ltd 2590776.90 L8

•

9 pratap technocrats pvt ltd 2731542.44 L9

•

10 MONIKA ENTERPRISES 2775873.52 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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