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SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT PILANI (NIT04/S07)

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

FRT PILANI | Jhunjhunu, Rajasthan

Amount: ₹31.6 LCloses: 23 Dec 2020Closed

Timeline

Published1 Dec 2020
Closed23 Dec 2020
Technical Evaluation12 Jan 2021
Financial Evaluation3 Feb 2021
Awarded8 Feb 2021

Bids

11 Bids8 Feb 2021

#	Company	Amount	Rank	Status
1	ACOPIC BUILDERS 1₹19.9 LAccepted-AOC	₹19.9 L	1	Accepted-AOC Agreement done and work order issued
2	SHREE BALAJI CONSTRUCTION COMPANY 2₹20.2 L+₹31,590 (1.59%)Rejected-Finance 5 NARAYAN VIHAR NANGAL JAISA BOHRA JHOTWARA JAIPUR RAJASTHAN 302012 \| JAIPUR \| RAJASTHAN \| 302012	₹20.2 L+₹31,590 (1.59%)	2	Rejected-Finance AS PER APPROVED TEC REPORT
3	KRITI ENTERPRISES 3₹21.2 L+₹1.3 L (6.37%)Rejected-Finance	₹21.2 L+₹1.3 L (6.37%)	3	Rejected-Finance AS PER APPROVED TEC REPORT
4	Parameter Associates 4₹24.3 L+₹4.4 L (22.2%)Rejected-Finance	₹24.3 L+₹4.4 L (22.2%)	4	Rejected-Finance AS PER APPROVED TEC REPORT
5	J.K. CONSTRUCTION COMPANY 5₹26.9 L+₹7.0 L (34.9%)Rejected-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH \| REWA \| MADHYA PRADESH \| 486001	₹26.9 L+₹7.0 L (34.9%)	5	Rejected-Finance AS PER APPROVED TEC REPORT

Tender Value

₹31.6 L

EMD Value

₹78,975

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 PILANI (NIT04/S07

Tender Information

Tender ID

2020_BSNL_63314_4

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 PILANI

Source Website

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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

₹78,975

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Mar 2021

Published

1 Dec 2020

Bid Opening

24 Dec 2020

Download Starts

1 Dec 2020

Download Ends

23 Dec 2020

Submission Starts

1 Dec 2020

Clarification Period

1 Dec 2020 - 23 Dec 2020

BOQ Preview

•

Government eProcurement System Created By: RAVINDER MANN Created Date/Time: 13-Jan-2021 02:22 PM Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT PILANI (NIT04/S07) Tender ID: 2020_BSNL_63314_4

•

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-VII(FRT-Pilani) for NIT 04/S07

•

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) 3159000.00 -23.00 2432430.00 Twenty Four Lakh Thirty Two Thousand Four Hundred and Thirty

•

2.00 J.K. CONSTRUCTION COMPANY(GSTN-08AAGFJ2782A1ZK) 3159000.00 -15.00 2685150.00 Twenty Six Lakh Eighty Five Thousand One Hundred and Fifty

•

3.00 SHREE BALAJI CONSTRUCTION COMPANY(GSTN-08AAVFS6219A1Z0) 3159000.00 -36.01 2021444.10 Twenty Lakh Twenty One Thousand Four Hundred and Fourty Four

•

4.00 MONIKA ENTERPRISES(GSTN-08AAIFM9990R1ZO) 3159000.00 -9.57 2856683.70 Twenty Eight Lakh Fifty Six Thousand Six Hundred and Eighty Three

•

5.00 Raj Solutions (India) Pvt Ltd(GSTN-08AADCR4439C1ZJ) 3159000.00 -15.00 2685150.00 Twenty Six Lakh Eighty Five Thousand One Hundred and Fifty

•

6.00 pratap technocrats pvt ltd(GSTN-08AAICP3621R1ZV) 3159000.00 -8.11 2902805.10 Twenty Nine Lakh Two Thousand Eight Hundred and Five

•

7.00 ACOPIC BUILDERS(GSTN-NA) 3159000.00 -37.01 1989854.10 Ninteen Lakh Eighty Nine Thousand Eight Hundred and Fifty Four

•

8.00 KRITI ENTERPRISES(GSTN-NA) 3159000.00 -33.00 2116530.00 Twenty One Lakh Sixteen Thousand Five Hundred and Thirty

•

9.00 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY(GSTN-NA) 3159000.00 8.99 3442994.10 Thirty Four Lakh Fourty Two Thousand Nine Hundred and Ninty Four

•

Lowest Amount Quoted BY: ACOPIC BUILDERS(1989854.10)

•

BOQ Summary Details Tender Title: SLA Based Outsourcing Optical Fibre Cable Maintenance Works for FRT PILANI (NIT04/S07) Tender ID: 2020_BSNL_63314_4

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ACOPIC BUILDERS 1989854.10 L1

•

2 SHREE BALAJI CONSTRUCTION COMPANY 2021444.10 L2

•

3 KRITI ENTERPRISES 2116530.00 L3

•

4 Parameter Associates 2432430.00 L4

•

5 Raj Solutions (India) Pvt Ltd 2685150.00 L5

•

6 J.K. CONSTRUCTION COMPANY 2685150.00 L5

•

7 MONIKA ENTERPRISES 2856683.70 L6

•

8 pratap technocrats pvt ltd 2902805.10 L7

•

9 JAI UTTAM CONSTRUCTION AND TRANSPORTATION COMPANY 3442994.10 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

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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