Tender Details
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About Tender
π Gail India Limited Rfp For Amc Of Ofc Network Services π Gail India Limited, Under The Ministry Of Petroleum And Natural Gas, Is Seeking Bids For The Annual Maintenance Contract (Amc) Of Optical Fiber Cable (Ofc) Network Services For The North Gujarat Region. π‘ ποΈ Bid Submission Deadline: April 16, 2024, 2:00 Pm Bidders Must Possess The Requisite Qualifications And Experience To Provide Reliable Amc Services For The Ofc Network. Proposals Should Be Submitted As Per The Guidelines Provided In The Bid Document. Keywords: Gail India Limited, Amc, Ofc Network Services, North Gujarat, Annual Maintenance Contract, Rfp, Ministry Of Petroleum And Natural Gas| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Amc For Ofc Network Services Under North Gujarat Region Bidder Has To Quo
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| Description |
|
| Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/4815253 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 26, 2024 23:40 |
| End Date |
Expired
16/04/2024
Expired 914 days ago |
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Award of Contract & Bid Results
INTACT TECHNOLOGICAL SERVICES
8083590
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Anarc Networking | 15-04-2024 18:32:26 | Registered with designated Agency / Authority | MSE | Disqualified |
| 2 | CASPIAN INDIA ENGICON PRIVATE LIMITED | 15-04-2024 22:08:10 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | INTACT TECHNOLOGICAL SERVICES | 15-04-2024 20:06:56 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | NETCOM COMMUNICATIONS PRIVATE LIMITED | 16-04-2024 12:25:42 | Registered with designated Agency / Authority | MSE | Qualified |
| 5 | PARAMETER ASSOCIATES | 12-04-2024 16:44:08 | Registered with designated Agency / Authority | MSE | Qualified |
| 6 | PUSHPAK TELENET PRIVATE LIMITED | 16-04-2024 12:18:35 | Registered with designated Agency / Authority | MSE | Qualified |
| 7 | S.P. TELECOM | 16-04-2024 12:33:17 | Registered with designated Agency / Authority | MSE | Qualified |
| 8 | SAVITRI TELECOM PRIVATE LIMITED | 16-04-2024 12:10:59 | Registered with designated Agency / Authority | MSE | Qualified |
| 9 | Shakti Contruction Company | 16-04-2024 11:43:38 | Registered with designated Agency / Authority | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | INTACT TECHNOLOGICAL SERVICES | Item Categories : Custom Bid for Services - AMC FOR OFC NETWORK SERVICES UNDER NORTH GUJARAT REGION BIDDER HAS TO QUO | 8083590.00 | L1 |
| 2 | CASPIAN INDIA ENGICON PRIVATE LIMITED | Item Categories : Custom Bid for Services - AMC FOR OFC NETWORK SERVICES UNDER NORTH GUJARAT REGION BIDDER HAS TO QUO | 9644505.80 | L2 |
| 3 | PARAMETER ASSOCIATES | Item Categories : Custom Bid for Services - AMC FOR OFC NETWORK SERVICES UNDER NORTH GUJARAT REGION BIDDER HAS TO QUO | 10990449.20 | L3 |
| 4 | SAVITRI TELECOM PRIVATE LIMITED | Item Categories : Custom Bid for Services - AMC FOR OFC NETWORK SERVICES UNDER NORTH GUJARAT REGION BIDDER HAS TO QUO | 10993352.00 | L4 |
| 5 | S.P. TELECOM | Item Categories : Custom Bid for Services - AMC FOR OFC NETWORK SERVICES UNDER NORTH GUJARAT REGION BIDDER HAS TO QUO | 12092109.47 | L5 |
| 6 | NETCOM COMMUNICATIONS PRIVATE LIMITED | Item Categories : Custom Bid for Services - AMC FOR OFC NETWORK SERVICES UNDER NORTH GUJARAT REGION BIDDER HAS TO QUO | 14641912.00 | L6 |
| 7 | PUSHPAK TELENET PRIVATE LIMITED | Item Categories : Custom Bid for Services - AMC FOR OFC NETWORK SERVICES UNDER NORTH GUJARAT REGION BIDDER HAS TO QUO | 16919961.00 | L7 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - AMC FOR OFC NETWORK SERVICES UNDER NORTH GUJARAT REGION BIDDER HAS TO QUOTE LUMPSUM AMOUNT INCLUDING GST FOR 02 YEARS REFER SOR SCC SOW OF TENDER | Custom Bid for Services | 1 | βΉ 8083590.000 |
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