eTenders

Financial Eval

Works

Miscellaneous Works

SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT DIDWANA (NIT04/S05)

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

FRT DIDWANA | Nagaur, Rajasthan

Amount: ₹25.6 LCloses: 23 Dec 2020Closed

Timeline

Published30 Nov 2020
Closed23 Dec 2020
Technical Evaluation12 Jan 2021
Financial Evaluation3 Feb 2021
Award—

Bids

12 Bids3 Feb 2021

#	Company	Amount	Rank	Status
1	HARI OM CONSTRUCTION COMPANY 1₹16.4 LRejected-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 \| NAGAUR \| RAJASTHAN \| 341508	₹16.4 L	1	Rejected-Finance AS PER APPROVED TEC REPORT
2	SHREE BALAJI CONSTRUCTION COMPANY 1₹16.4 LRejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 \| JAIPUR \| RAJASTHAN \| 302012	₹16.4 L	1	Rejected-Finance AS PER APPROVED TEC REPORT
3	KRITI ENTERPRISES 2₹17.9 L+₹1.5 L (9.39%)Rejected-Finance	₹17.9 L+₹1.5 L (9.39%)	2	Rejected-Finance RATE QUOTED HIGHER SIDE TAN l1 AND REJECTED AS PER APPROVED TEC REPORT
4	ACOPIC BUILDERS 3₹18.2 L+₹1.8 L (11.3%)Rejected-Finance	₹18.2 L+₹1.8 L (11.3%)	3	Rejected-Finance RATE QUOTED HIGHER SIDE TAN l1 AND REJECTED AS PER APPROVED TEC REPORT
5	J.K. CONSTRUCTION COMPANY 4₹20.2 L+₹3.8 L (23.5%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH \| REWA \| MADHYA PRADESH \| 486001	₹20.2 L+₹3.8 L (23.5%)	4	Rejected-Finance RATE QUOTED HIGHER SIDE TAN l1 AND REJECTED AS PER APPROVED TEC REPORT

Tender Value

₹25.6 L

EMD Value

₹63,990

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 DIDWANA (NIT04/S05)

Tender Information

Tender ID

2020_BSNL_63314_2

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 DIDWANA

Source Website

Subscribe to view

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

₹63,990

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

3 Feb 2021

Published

30 Nov 2020

Bid Opening

24 Dec 2020

Download Starts

30 Nov 2020

Download Ends

23 Dec 2020

Submission Starts

30 Nov 2020

Clarification Period

30 Nov 2020 - 23 Dec 2020

BOQ Preview

•

Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 13-Jan-2021 02:13 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT DIDWANA (NIT04/S05) Tender ID: 2020_BSNL_63314_2

•

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-V (FRT-DIDWANA) for NIT 04/S05

•

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) 2559600.00 -21.00 2022084.00 Twenty Lakh Twenty Two Thousand Eighty Four

•

2.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 2559600.00 -21.00 2022084.00 Twenty Lakh Twenty Two Thousand Eighty Four

•

3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 2559600.00 -36.01 1637888.04 Sixteen Lakh Thirty Seven Thousand Eight Hundred and Eighty Eight

•

4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 2559600.00 -9.57 2314646.28 Twenty Three Lakh Fourteen Thousand Six Hundred and Fourty Six

•

5.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 2559600.00 -10.00 2303640.00 Twenty Three Lakh Three Thousand Six Hundred and Fourty

•

6.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 2559600.00 -5.11 2428804.44 Twenty Four Lakh Twenty Eight Thousand Eight Hundred and Four

•

7.00 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY(GSTN-NA) 2559600.00 -8.11 2352016.44 Twenty Three Lakh Fifty Two Thousand Sixteen

•

8.00 KRITI ENTERPRISES(GSTN-NA) 2559600.00 -30.00 1791720.00 Seventeen Lakh Ninty One Thousand Seven Hundred and Twenty

•

9.00 ACOPIC BUILDERS(GSTN-NA) 2559600.00 -28.80 1822435.20 Eighteen Lakh Twenty Two Thousand Four Hundred and Thirty Five

•

10.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 2559600.00 -36.01 1637888.04 Sixteen Lakh Thirty Seven Thousand Eight Hundred and Eighty Eight

•

Lowest Amount Quoted BY: HARI OM CONSTRUCTION COMPANY,SHREE BALAJI CONSTRUCTION COMPANY(1637888.04)

•

BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT DIDWANA (NIT04/S05) Tender ID: 2020_BSNL_63314_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 HARI OM CONSTRUCTION COMPANY 1637888.04 L1

•

2 SHREE BALAJI CONSTRUCTION COMPANY 1637888.04 L1

•

3 KRITI ENTERPRISES 1791720.00 L2

•

4 ACOPIC BUILDERS 1822435.20 L3

•

5 Parameter Associates 2022084.00 L4

•

6 J.K. CONSTRUCTION COMPANY 2022084.00 L4

•

7 Raj Solutions (India) Pvt Ltd 2303640.00 L5

•

8 MONIKA ENTERPRISES 2314646.28 L6

•

9 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY 2352016.44 L7

•

10 pratap technocrats pvt ltd 2428804.44 L8

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

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .