CPPP

Financial BO

Works

Civil Works

SLA Based OFC Mtce in AKOLA SSA

Bharat Sanchar Nigam Limited

Akola, Maharashtra

Amount: ₹1.2 CrCloses: 10 Feb 2020Closed

Timeline

Published21 Jan 2020
Closed10 Feb 2020
Technical Evaluation24 Feb 2020
Financial Evaluation30 Mar 2020
Award—

Bids

8 Bids30 Mar 2020

#	Company	Amount	Rank	Status
1	Nehra Constructions L1₹1.2 CrAdmitted-Finance	₹1.2 Cr	L1	Admitted-Finance
2	Pratap Technocrats Private Limited L2₹1.3 CrAdmitted-Finance	₹1.3 Cr	L2	Admitted-Finance
3	M/s DEEPEE TELE SYSTEMS L3₹1.5 CrAdmitted-Finance	₹1.5 Cr	L3	Admitted-Finance
4	G.G.Gawande Rejected-Technical	-	-	Rejected-Technical AS PER TEC REPORT
5	Lineage Power Pvt. Ltd. Rejected-Technical	-	-	Rejected-Technical AS PER TEC REPORT

Tender Value

₹1.2 Cr

EMD Value

₹2.9 L

Closing Date

10 Feb 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

PGMT BSNL AMRAVATI

Address

O/o GMT BSNL Doorsanchar Bhavan Near HPO Amravati 444601

Work Description

EOI for Outsourcing of SLA Based comprehensive Maintenance of Optical Fiber cable and Other Network Elements in AKOLA SSA OF AMRAVATI BUISINESS AREA of BSNL Maharashtra Telecom Circle.

Tender Information

Tender ID

2020_BSNL_537825_1

Reference Number

W-3-21/ Tender/ SLA Based OFC Maintenance Akola

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Works

Period of Work

365 days

Location

AKOLA

Source Website

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Eligibility / Pre-Qualification

AS PER TENDER

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredProfit and loss account, Turnover, Solvency Certificate, Income tax returns, EMD, and form fee (.pdf)

RequiredStatement of deviation, Undertaking as per Clause 8 of Sec-3 Part-A, Bidders Profile as per Sec-8 (.pdf)

RequiredPan Card, Declaration as per Clause 12.1 of Section-1 Part-A, Valid proof of office Address (.pdf)

RequiredUndertaking, declaration as per Sect 6 A, Bid Form as per Sect 9 Part A, List of employed personnel. (.pdf)

RequiredGST reg., Self-decl. Bidder is not black-listed by GST authorities, List-all GST reg. nos. to BSNL (.pdf)

RequiredCert. of Inco, Article/Memo of Asso or Partnership deed or proof of sole Prop, List of all Directors (.pdf)

RequiredDoc. evidence about tech. capability, MSME, Undertaking, EPF/ESI Registration Certificate (.pdf)

RequiredPOA, Attestation of specimen sign as per clause14.3 d of Section-4 Part A, POA in favour of DSC (.pdf)

RequiredExperience cert., Non relationship cert. as per clause 34 of Sec-4 Part-A, Crossed cancelled cheque (.pdf)

Finance

RequiredBOQ AKOLA (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

AO CASH BSNL AMRAVATI

EMD Fee Amount

₹2.9 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

03.02.2020

Important Dates

Last Activity

30 Mar 2020

Published

21 Jan 2020

Bid Opening

11 Feb 2020

Download Starts

21 Jan 2020

Download Ends

10 Feb 2020

Submission Starts

21 Jan 2020

Clarification Period

21 Jan 2020 - 10 Feb 2020

Pre-Bid Meeting

3 Feb 2020

BOQ Preview

•

OFC route maintenance work of AKOLA SSA with required nos. of teams and tools /testers/machines/ equipments / vehicles/ office setup and all required related permissions and works as defined in the scope of work for maintaining the Service level Agreement for following- i) Preventive maintenance of OFC routes ii) Corrective maintenance of OFC routes. iii) Scheduled and planned Maintenance of OFC routes etc. iv) Improvement of technical parameters of Network upto 1% of the overall assigned OFC length for maintenance contract per annum. v) Collection of GPS coordinates and mapping them on MAP.

•

Pratap Technocrats Private Limited

•

M/s DEEPEE TELE SYSTEMS

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

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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