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| Organisation Chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Northern Telecom Maintenance Region | | Tender Reference Number | CNNCO-17/11/81/2024-P AND M /T-11 | | Tender ID | 2024_BSNL_192313_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Works | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | Demand Draft | | 2 | Bankers Cheque | | 3 | Bank Guarantee | | 4 | NEFT | | 5 | R-T-G-S |
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| 1 | Fee/PreQual/Technical | As per tender document | .pdf | | 2 | Finance | BoQ | .xls |
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| Tender Fee in ₹ | 1,180 | | Fee Payable To | BSNL | Fee Payable At | BSNL | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 1,85,500 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | AO(CASH) HQ BSNL NTR | EMD Payable At | New Delhi |
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| Title | Under Ground OFC Construction | | Work Description | Under Ground OFC Construction | | NDA/Pre Qualification | As per tender document | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Miscellaneous Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 150 | Period Of Work(Days) | 365 | | Location | NEW DELHI | Pincode | 110001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KIDWAI BHAWAN NEW DELHI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Mar-2024 06:00 PM | Bid Opening Date | 15-Apr-2024 03:00 PM | | Document Download / Sale Start Date | 23-Mar-2024 06:00 PM | Document Download / Sale End Date | 15-Apr-2024 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Mar-2024 06:00 PM | Bid Submission End Date | 15-Apr-2024 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BIDDOCJP3.pdf | As per tender document | 2056.23 | | 2 | BOQ | BOQ_210627.xls | As per BoQ | 290.00 |
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| Name | CGM CNN ND | | Address | Room No. 551,5th Floor, Kidwai Bhawan, Janpath-110001 |
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