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Financial Eval

Services

Repair and Maintenance Services

E-Tender for Rate Running Contract SIRSA

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

SIRSA | Fatehabad, Haryana

Amount: ₹70.9 LCloses: 22 Aug 2022Closed

Timeline

Published1 Aug 2022
Closed22 Aug 2022
Technical Evaluation14 Oct 2022
Financial Evaluation29 Nov 2022
Award—

Bids

6 Bids29 Nov 2022

#	Company	Amount	Rank	Status
1	CHAUDHARY CONSTRUCTION COMPANY L1₹41.5 LAccepted-Finance 0 BAANGAD WALTERGANJ BASTI BASTI UTTAR PRADESH 272182 \| BASTI \| UTTAR PRADESH \| 272182	₹41.5 L	L1	Accepted-Finance Accepted being L1
2	OM INTERNATIONAL TECHNICAL SERVICES L2₹44.0 L+₹2.5 L (6.00%)Rejected-Finance	₹44.0 L+₹2.5 L (6.00%)	L2	Rejected-Finance Rejected being L2
3	Eagle Construction Company L3₹49.5 L+₹8.0 L (19.3%)Rejected-Finance R 7 10 RAJ NAGAR GHAZIABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 \| GHAZIABAD \| UTTAR PRADESH \| 201002	₹49.5 L+₹8.0 L (19.3%)	L3	Rejected-Finance Rejected being L3
4	SINGH ENTERPRISES L4₹55.3 L+₹13.8 L (33.3%)Rejected-Finance	₹55.3 L+₹13.8 L (33.3%)	L4	Rejected-Finance Rejected being L4
5	M/S AVTAR KRISHAN MITTAL L5₹68.8 L+₹27.3 L (65.8%)Rejected-Finance	₹68.8 L+₹27.3 L (65.8%)	L5	Rejected-Finance Rejected being L5

Tender Value

₹70.9 L

EMD Value

₹1.8 L

Closing Date

22 Aug 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

SDE TP AMBALA

Address

Addl GMCN (Tx-North) 62 Coaxial Building BSNL Napier Road Ambala Cantt

Work Description

E-Tender for Rate Running Contract for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc.,forvarious Patch/ Rehabilitation work on OFC routes in Sirs

Tender Information

Tender ID

2022_BSNL_124195_1

Reference Number

CNNCO-15/22/21/2022-PROJ CN-NCO dtd 01.08.2022

Tender Type

Open Tender

Product Category

Repair and Maintenance Services

Form of Contract

Works

Period of Work

365 days

Location

SIRSA

Source Website

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Eligibility / Pre-Qualification

AS PER NIT

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredScanned copy of the duly filled and signed Bid Form, Section-II of the tender document (.pdf)

RequiredScanned copy of the duly filled and signed Tenderer Profile, Section-III of the tender document (.pdf)

RequiredScanned Copy of receipt / Demand Draft /Bankers Cheque BG proof for on line payment of requisite (.pdf)

RequiredScanned Copy of Bid Security/EMD. (.pdf)

RequiredScanned copy of PAN card (.pdf)

RequiredScanned copy of the valid EPF Registration Certificate. (.pdf)

Required7. Scanned copy of the valid ESI Registration Certificate. (.pdf)

RequiredScanned copy of the valid GSTIN Registration Certificate. (.pdf)

RequiredScanned copy of Solvency certificate as per NIT (.pdf)

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

Required11. Scanned copy of the documents, as applicable, in support of registration of company/firm (.pdf)

Required12. Scanned copy of Registered Power of Attorney as per NIT (.pdf)

RequiredSigned tender document on each and every page without any alternation/ digitally uploaded in PDF (.pdf)

RequiredScanned copy of No Near relative certificate(s) in the prescribed pro-forma as per Annexure-A (.pdf)

RequiredScanned copy of duly completed Declaration about Genuineness of Documents/Certificates as per An (.pdf)

RequiredScanned copy of MSE certificate in case bidder is an MSE bidder along with undertaking as per NIT (.pdf)

Required17. A self-declaration along with the evidence that the bidder is not black as per NIT (.pdf)

RequiredSelf Certification as format given as Annexure E of Section XVIII or Certificate as per NIT (.pdf)

RequiredCertificate as per applicability stated in clause VII of Appendix-1 of Section-I as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AO CASH O/o DGM NTSR AMBALA

EMD Fee Amount

₹1.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

29 Nov 2022

Published

1 Aug 2022

Bid Opening

24 Aug 2022

Download Starts

1 Aug 2022

Download Ends

22 Aug 2022

Submission Starts

1 Aug 2022

Clarification Period

1 Aug 2022 - 14 Aug 2022

BOQ Preview

•

Government eProcurement System Created By: SACHIN KUMAR SHARMA Created Date/Time: 17-Oct-2022 12:55 PM Tender Title: E-Tender for Rate Running Contract SIRSA Tender ID: 2022_BSNL_124195_1

•

Tender Inviting Authority: Office of Addl. General Manager Core Network (Tx-North), Ambala

•

Name of Work:Tender for Rate Running Contract for Laying PLB pipe/ Duct and Associated works by Open Trench Method/Trenchless Technology, Optical Fibre Cable Pulling/Blowing and splicing works etc., for various Patch/ Rehabilitation work on OFC routes in Sirsa area under jurisdiction of Addl. GM CN (Tx-North) Ambala Cantt

•

Contract No: NIT No. CNNCO-15/22/21/2022-PROJ CN-NCO Dated 01.08.2022

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 M/S AVTAR KRISHAN MITTAL(GSTN-04AHDPM0544P1ZA) 7091875.00 -3.00 6879118.75 Sixty Eight Lakh Seventy Nine Thousand One Hundred and Eighteen

•

2.00 M/s S Kumar Construction Company(GSTN-07AAXFS3939B1ZT) 7091875.00 30.30 9240713.13 Ninty Two Lakh Fourty Thousand Seven Hundred and Thirteen

•

3.00 SINGH ENTERPRISES(GSTN-NA) 7091875.00 -22.00 5531662.50 Fifty Five Lakh Thirty One Thousand Six Hundred and Sixty Two

•

4.00 OM INTERNATIONAL TECHNICAL SERVICES(GSTN-NA) 7091875.00 -37.99 4397671.69 Fourty Three Lakh Ninty Seven Thousand Six Hundred and Seventy One

•

5.00 Eagle Construction Company(GSTN-NA) 7091875.00 -30.20 4950128.75 Fourty Nine Lakh Fifty Thousand One Hundred and Twenty Eight

•

6.00 CHAUDHARY CONSTRUCTION COMPANY(GSTN-NA) 7091875.00 -41.50 4148746.88 Fourty One Lakh Fourty Eight Thousand Seven Hundred and Fourty Six

•

Lowest Amount Quoted BY: CHAUDHARY CONSTRUCTION COMPANY(4148746.88)

•

BOQ Summary Details Tender Title: E-Tender for Rate Running Contract SIRSA Tender ID: 2022_BSNL_124195_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 CHAUDHARY CONSTRUCTION COMPANY 4148746.88 L1

•

2 OM INTERNATIONAL TECHNICAL SERVICES 4397671.69 L2

•

3 Eagle Construction Company 4950128.75 L3

•

4 SINGH ENTERPRISES 5531662.50 L4

•

5 M/S AVTAR KRISHAN MITTAL 6879118.75 L5

•

6 M/s S Kumar Construction Company 9240713.13 L6

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

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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