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OFC Laying Works

OF cable construction work for NOFN project FPOI work under NTR Udaipur Division

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

NTR subdivision Udaipur | Udaipur, Rajasthan

Amount: ₹1.6 CrCloses: 21 Dec 2020Closed

Timeline

Published28 Nov 2020
Closed21 Dec 2020
Technical Evaluation1 Jan 2021
Financial Evaluation13 Jan 2021
Awarded5 Feb 2021

Bids

11 Bids5 Feb 2021

#	Company	Amount	Rank	Status
1	M/s Jagdish Lal Gurjar 1₹1.0 CrAccepted-AOC	₹1.0 Cr	1	Accepted-AOC AOC of contract given to L1 bidder
2	B L GURJAR CONTRACTOR 2₹1.1 Cr+₹5.2 L (5.07%)Rejected-Finance	₹1.1 Cr+₹5.2 L (5.07%)	2	Rejected-Finance As per approved TEC report
3	Marble Light India 3₹1.3 Cr+₹22.9 L (22.5%)Rejected-Finance	₹1.3 Cr+₹22.9 L (22.5%)	3	Rejected-Finance As per approved TEC report
4	VIJAY ELECTRICALS 4₹1.3 Cr+₹27.9 L (27.3%)Rejected-Finance	₹1.3 Cr+₹27.9 L (27.3%)	4	Rejected-Finance As per approved TEC report
5	AMAR CONSTRUCTION 5₹1.3 Cr+₹31.2 L (30.5%)Rejected-Finance	₹1.3 Cr+₹31.2 L (30.5%)	5	Rejected-Finance As per approved TEC report

Tender Value

₹1.6 Cr

EMD Value

₹4.0 L

Closing Date

21 Dec 2020, 11:00 amClosed

Tender Inviting Organisation

Name

GMM NTR Jaipur

Address

Aminity Block PGMTD Campus MIRoad Jaipur

Work Description

OF cable construction work for NOFN project FPOI work under NTR Udaipur Division

Tender Information

Tender ID

2020_BSNL_63273_1

Reference Number

E-tender/GMM/NTR/JP/FPOI-NOFN/ NIT-01/2020-21/05

Tender Type

Open Tender

Product Category

OFC Laying Works

Form of Contract

Works

Period of Work

365 days

Location

NTR subdivision Udaipur

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

19 documents required · 19 mandatory

Fee/PreQual/Technical

RequiredScan copy of documents as per S No 1 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 2 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 3 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 4 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 5 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 6 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 7 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 8 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 9 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 10 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 11 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 12 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 13 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 14 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 15 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 16 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 17 of Clause 7 of section 4 of tender document (.pdf)

RequiredScan copy of documents as per S No 18 of Clause 7 of section 4 of tender document (.pdf)

Finance

RequiredBOQ as per clause 12 of section 4 of Tender documents (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AO CASH DGM MTCE NTR

EMD Fee Amount

₹4.0 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Feb 2021

Published

28 Nov 2020

Bid Opening

22 Dec 2020

Download Starts

28 Nov 2020

Download Ends

21 Dec 2020

Submission Starts

28 Nov 2020

Clarification Period

28 Nov 2020 - 21 Dec 2020

BOQ Preview

•

Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 13-Jan-2021 11:51 AM Tender Title: OF cable construction work for NOFN project FPOI work under NTR Udaipur Division Tender ID: 2020_BSNL_63273_1

•

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

•

Name of Work:E-Tender for OF cable construction work for FPOI work in NOFN project under NTR Udaipur Division

•

Contract No: NIT NO. E-tender/GMM/NTR/JP/FPOI-NOFN/ NIT-01/2020-21/05 dated at JP 27-11-2020

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 SHREE BHERULAL CONSTRUCTION(GSTN-08APSPG7336Q1ZY) 16031575.00 1.00 16191890.75 One Crore Sixty One Lakh Ninty One Thousand Eight Hundred and Ninty

•

2.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 16031575.00 20.00 19237890.00 One Crore Ninty Two Lakh Thirty Seven Thousand Eight Hundred and Ninty

•

3.00 VIJAY ELECTRICALS(GSTN-08AAAFV9474B1Z1) 16031575.00 -18.90 13001607.33 One Crore Thirty Lakh One Thousand Six Hundred and Seven

•

4.00 Marble Light India(GSTN-08AGIPK7071P1ZP) 16031575.00 -22.00 12504628.50 One Crore Twenty Five Lakh Four Thousand Six Hundred and Twenty Eight

•

5.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 16031575.00 -6.00 15069680.50 One Crore Fifty Lakh Sixty Nine Thousand Six Hundred and Eighty

•

6.00 M/s Jagdish Lal Gurjar(GSTN-08AGKPG3703E1ZR) 16031575.00 -36.31 10210510.12 One Crore Two Lakh Ten Thousand Five Hundred and Ten

•

7.00 Parameter Associates(GSTN-08AEBPC7899C1ZF) 16031575.00 -12.10 14091754.43 One Crore Fourty Lakh Ninty One Thousand Seven Hundred and Fifty Four

•

8.00 B L GURJAR CONTRACTOR(GSTN-08AFUPG9042B1ZD) 16031575.00 -33.08 10728329.99 One Crore Seven Lakh Twenty Eight Thousand Three Hundred and Twenty Nine

•

9.00 AMAR CONSTRUCTION(GSTN-NA) 16031575.00 -16.86 13328651.46 One Crore Thirty Three Lakh Twenty Eight Thousand Six Hundred and Fifty One

•

10.00 RENWAL CONSTRUCION COMPANY(GSTN-NA) 16031575.00 4.75 16793074.81 One Crore Sixty Seven Lakh Ninty Three Thousand Seventy Four

•

Lowest Amount Quoted BY: M/s Jagdish Lal Gurjar(10210510.12)

•

BOQ Summary Details Tender Title: OF cable construction work for NOFN project FPOI work under NTR Udaipur Division Tender ID: 2020_BSNL_63273_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/s Jagdish Lal Gurjar 10210510.12 L1

•

2 B L GURJAR CONTRACTOR 10728329.99 L2

•

3 Marble Light India 12504628.50 L3

•

4 VIJAY ELECTRICALS 13001607.33 L4

•

5 AMAR CONSTRUCTION 13328651.46 L5

•

6 Parameter Associates 14091754.43 L6

•

7 J.K. CONSTRUCTION COMPANY 15069680.50 L7

•

8 SHREE BHERULAL CONSTRUCTION 16191890.75 L8

•

9 RENWAL CONSTRUCION COMPANY 16793074.81 L9

•

10 Raj Solutions (India) Pvt Ltd 19237890.00 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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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Company

M/s Jagdish Lal Gurjar

1₹1.0 CrAccepted-AOC

B L GURJAR CONTRACTOR

2₹1.1 Cr+₹5.2 L (5.07%)Rejected-Finance

Marble Light India

3₹1.3 Cr+₹22.9 L (22.5%)Rejected-Finance

VIJAY ELECTRICALS

4₹1.3 Cr+₹27.9 L (27.3%)Rejected-Finance

AMAR CONSTRUCTION

5₹1.3 Cr+₹31.2 L (30.5%)Rejected-Finance