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SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT NAGAUR (NIT04/S06)

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

FRT NAGAUR | Nagaur, Rajasthan

Amount: ₹29.5 LCloses: 23 Dec 2020Closed

Timeline

Published30 Nov 2020
Closed23 Dec 2020
Technical Evaluation12 Jan 2021
Financial Evaluation3 Feb 2021
Awarded9 Feb 2021

Bids

12 Bids9 Feb 2021

#	Company	Amount	Rank	Status
1	SHREE BALAJI CONSTRUCTION COMPANY 1₹18.9 LAccepted-AOC 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 \| JAIPUR \| RAJASTHAN \| 302012	₹18.9 L	1	Accepted-AOC Agreement done and work order issued
2	HARI OM CONSTRUCTION COMPANY 2₹19.7 L+₹88,703.50 (4.70%)Rejected-Finance KARKERI KUCHAMAN CITY NAGAUR TEHSIL KUCHAMAN RAJASTHAN 341508 UDYAM RJ 25 0036546 \| NAGAUR \| RAJASTHAN \| 341508	₹19.7 L+₹88,703.50 (4.70%)	2	Rejected-Finance AS PER APPROVED TEC REPORT
3	KRITI ENTERPRISES 3₹20.5 L+₹1.7 L (8.92%)Rejected-Finance	₹20.5 L+₹1.7 L (8.92%)	3	Rejected-Finance AS PER APPROVED TEC REPORT
4	ACOPIC BUILDERS 4₹20.9 L+₹2.1 L (10.9%)Rejected-Finance	₹20.9 L+₹2.1 L (10.9%)	4	Rejected-Finance AS PER APPROVED TEC REPORT
5	Parameter Associates 5₹23.3 L+₹4.4 L (23.5%)Rejected-Finance	₹23.3 L+₹4.4 L (23.5%)	5	Rejected-Finance AS PER APPROVED TEC REPORT

Tender Value

₹29.5 L

EMD Value

₹73,674

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 NAGAUR (NIT04/S06)

Tender Information

Tender ID

2020_BSNL_63314_3

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 NAGAUR

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

₹73,674

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Mar 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 02:19 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT NAGAUR (NIT04/S06) Tender ID: 2020_BSNL_63314_3

•

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-VI (FRT-NAGAUR) for NIT 04/S06

•

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) 2946960.00 -21.00 2328098.40 Twenty Three Lakh Twenty Eight Thousand Ninty Eight

•

2.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 2946960.00 -15.00 2504916.00 Twenty Five Lakh Four Thousand Nine Hundred and Sixteen

•

3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 2946960.00 -36.01 1885759.70 Eighteen Lakh Eighty Five Thousand Seven Hundred and Fifty Nine

•

4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 2946960.00 -8.57 2694405.53 Twenty Six Lakh Ninty Four Thousand Four Hundred and Five

•

5.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 2946960.00 -10.00 2652264.00 Twenty Six Lakh Fifty Two Thousand Two Hundred and Sixty Four

•

6.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 2946960.00 -6.11 2766900.74 Twenty Seven Lakh Sixty Six Thousand Nine Hundred

•

7.00 HARI OM CONSTRUCTION COMPANY(GSTN-NA) 2946960.00 -33.00 1974463.20 Ninteen Lakh Seventy Four Thousand Four Hundred and Sixty Three

•

8.00 KRITI ENTERPRISES(GSTN-NA) 2946960.00 -30.30 2054031.12 Twenty Lakh Fifty Four Thousand Thirty One

•

9.00 ACOPIC BUILDERS(GSTN-NA) 2946960.00 -29.01 2092046.90 Twenty Lakh Ninty Two Thousand Fourty Six

•

10.00 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY(GSTN-NA) 2946960.00 -7.51 2725643.30 Twenty Seven Lakh Twenty Five Thousand Six Hundred and Fourty Three

•

Lowest Amount Quoted BY: SHREE BALAJI CONSTRUCTION COMPANY(1885759.70)

•

BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT NAGAUR (NIT04/S06) Tender ID: 2020_BSNL_63314_3

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHREE BALAJI CONSTRUCTION COMPANY 1885759.70 L1

•

2 HARI OM CONSTRUCTION COMPANY 1974463.20 L2

•

3 KRITI ENTERPRISES 2054031.12 L3

•

4 ACOPIC BUILDERS 2092046.90 L4

•

5 Parameter Associates 2328098.40 L5

•

6 J.K. CONSTRUCTION COMPANY 2504916.00 L6

•

7 Raj Solutions (India) Pvt Ltd 2652264.00 L7

•

8 MONIKA ENTERPRISES 2694405.53 L8

•

9 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY 2725643.30 L9

•

10 pratap technocrats pvt ltd 2766900.74 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

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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