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| Organisation Chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Southern Telecom Projects||STP-MM||AGM MM O/o CGM STP | | Tender Reference Number | CGM/CNTXS/CNI/NIT-07/511505 DT 27-05-2024 | | Tender ID | 2024_BSNL_196719_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 | Bank Guarantee |
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| 1 | Fee/PreQual/Technical | DOCUMENTS TOWARDS EMD,TENDER FEE AS PER TENDER | .pdf | | | ALL ELIGIBILITY AND ADDITIONAL DOCUMENTS AS PER TENDER DOCUMENT FOR TECHNICAL BID | .pdf | | | SECTION WISE QUOTING OF WORKS AS PER ENCLOSED DOCUMENT FOR TECHNICAL BID(MANDATORY) | .pdf | | 2 | Finance | FINANCIAL BID ( for section wise quoting of works in given excel sheet) | .xls | | | FINANCIAL BID(Same Financial bid of excel sheet can be converted to pdf , signed and uploaded) | .pdf |
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| Tender Fee in ₹ | 2,360 | | Fee Payable To | AO (HQCO) O/o CGM, STR, BSNL, Chennai-32 | Fee Payable At | Chennai | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 99,999 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | AO (HQCO) O/o CGM, STR, BSNL, Chennai-32 | EMD Payable At | chennai |
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| Title | OFC Construction work in different OFC routes in TS,AP.KTK,TN,KL states under O/o CGM,CNTX-S,BSNL,CHENNAI | | Work Description | Optical Fibre construction work by Trenching/HDD , PLB Pipelaying,OF Cable blowing and allied works in different OFC routes in Telangana,Andhrapradesh,Karntataka,Tamilnadu,Kerala states under O/o CGM,CNTX-S,BSNL,CHENNAI | | NDA/Pre Qualification | nil | | Independent External Monitor/Remarks | TENDER VALUE,COMPLETION PERIOD,EMD,TENDER FEE AND OTHER ARE SECTION WISE AND AS PER THE TENDER DOCXUMENT AND SUPERSEDES THE CPP PORTAL WHEREEVER REQUIRED | | Tender Value in ₹ | 12,81,88,235 | Product Category | OFC Laying Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 240 | Period Of Work(Days) | 150 | | Location | as per the tender document | Pincode | 500001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | AGM,MM,O/o CGM,CNTX-S,GUNDY,Chennai | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-May-2024 05:55 PM | Bid Opening Date | 18-Jun-2024 03:00 PM | | Document Download / Sale Start Date | 28-May-2024 05:55 PM | Document Download / Sale End Date | 17-Jun-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-May-2024 05:55 PM | Bid Submission End Date | 17-Jun-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Other Document | TENDERDOCUMENT.pdf | TENDER DOCUMENT | 3112.19 | | 2 | Other Document | FinanciadBID.xls | FINANCIAL BID | 249.00 | | 3 | Other Document | Sectionwisequotingofworks.pdf | Technical bid form for declaration of sections quoting for technical bid. | 633.63 |
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| Name | CGM,CNTx-S,Chennai | | Address | The Chief General Manager, Core Network Transmission South, BSNL,
#11, Link Road, Ganapathy Colony, Guindy, Chennai - 600 032
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