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AWARDED TENDERS of GM (Broadband) UNIT DURING 2009-2010
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SL. |
Tender Particulars |
1 |
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1 |
DGM Unit |
DGM (Internet-1) |
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2 |
Item |
Outsource Manpower/Agents |
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3 |
Nature of Work |
Agents for Broradband Helpdesk/Call Centre & Maintenace work in
the Field Area |
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4 |
Tender Number & Date |
MTNL/BB/DGM(Internet-1)/HELPDESK TENDER-05/2009-10 Dt.
30.12.2009 |
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5 |
Mode of Tender Enquiry |
Open |
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6 |
Estimated Quantity |
150 Agents for Area & 75 Agents for Helpdesk - Total 225 Agents |
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7 |
Estimated Tender Value (Rs.) |
1,76,00,000/- |
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8 |
Date of Publication of NIT |
05/01/2010 |
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9 |
Type of Bidding (Single/ two) |
Two bid |
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10 |
Last Date, Receipt of Tender |
27/01/2010 |
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11 |
Tender Due Oepned |
27/01/2010 |
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12 |
Nos. of Tenders Received |
Five |
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13 |
Name of Parties Participated |
1) M/s Media Computronics, Mumbai,
2) M/s Caretel Infotech Limited, New Delhi,
3) M/s Effort BPO Limited, Navi Mumbai,
4) M/s G A Digital Web Word Pvt Limited, New Delhi,
5) M/s RT Outsource Pvt. Limited, New Delhi |
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14 |
Tender Validity Up to |
One year & extendable for next six months |
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15 |
JCET on Tech. Bid |
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16 |
SCET of Tech. Bid |
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17 |
Nos. & Name of Parties qualified after Technical Evaluation |
1) M/s Media Computronics,
2) M/s Caretel Infotech Limited,
3) M/s Effort BPO Limited |
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18 |
Nos. & Name of Parties Tender rejected |
1) M/s RT Outsource Limited,
2) M/s GA Digital Web Word Pvt Ltd. |
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19 |
Nos. & Name of Parties NOT Qualified After Technical Evaluation |
Nil |
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20 |
Price bid Opened On |
02/03/2010 |
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21 |
JCET on Price Bid |
02/03/2010 |
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22 |
SCET on Price Bid |
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23 |
LOA/LOO/LOI issued on |
29/03/2010 |
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24 |
P.O. issued on |
23/04/2010 |
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25 |
Whether Contract Awarded to Lowest Tender
Evaluation |
Yes |
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26 |
P.O./ Contract No. & Date |
1) MTNL/BB/DGM(Internet-1)/Helpdesk Tender-05/Media/2009-10
dated April 23, 2010 for Area
2 ) MTNL/BB/DGM(Internet-1)/Helpdesk Tender-05/Caretel/2009-10
dated April 23, 2010 for Helpdesk/Call Centre |
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27 |
Name/s of Contractor |
1) M/s Media Computronics - L1
2) M/s Caretel Infotech Limited - L2 |
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28 |
P.O. Quantity |
1)
L1 - 150 Agents, Initially 125 Agents for Exchanges under City, East, West Zones
*
2)
L2 - 75 Agents, Initially 25 Agents for Helpdesk/Call Centre
*
* Initial quantity
with provision of increase/decrease in quantity of agents
as per the needs. |
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29 |
Approved Rate (Rs.) |
As per Table - 1 |
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30 |
Value of Contract / P.O. |
1) L1 - Rs. 1,13,58,300/-
for 150 Agents for 12 months *
2) L2 - Rs.
60,61,500/- for 75 Agents for 12 months *
* Approx value, subject to period
and quantity supply |
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31 |
Scheduled Date/s of Supply Or REMARK |
W.E.F. 01/04/2010 (Every month
with progressive increase/decrease in quantity of agents as per
the actual needs) |