|
| Organisation Chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Odisha Telecom Circle||GMTD,Cuttack | | Tender Reference Number | OD-CTK-23/11(11)/13/2024 PLG and Infra CTK OD | | Tender ID | 2024_BSNL_200367_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | 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 |
|
| |
|
| Offline | | 1 | Demand Draft | | 2 | FDR | | 3 | ECS | | 4 | Bank Guarantee | | 5 | NEFT | | 6 | R-T-G-S |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | TECHNICAL BID | .pdf | | 2 | Finance | FINANCIAL BID | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 2,360 | | Fee Payable To | AO CASH O/O PGMTD, CUTTACK | Fee Payable At | CUTTACK | | Tender Fee Exemption Allowed | Yes |
|
| |
| EMD Amount in ₹ | 2,04,664 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | AO CASH O/O PGMTD, CUTTACK | EMD Payable At | CUTTACK |
|
|
|
| |
|
| |
|
| Title | Optical Fiber Cable Construction work | | Work Description | Optical Fiber Cable Construction work | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,02,33,216 | Product Category | Pipe Laying Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 365 | | Location | SDOT PDP JGS JJPR AND JJPT | Pincode | 753012 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ROOM NO 208 DOOR SANCHAR BHAWAN CUTTACK | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 05-Jul-2024 11:00 AM | Bid Opening Date | 26-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 05-Jul-2024 11:00 AM | Document Download / Sale End Date | 25-Jul-2024 11:00 AM | | Clarification Start Date | 05-Jul-2024 11:00 AM | Clarification End Date | 15-Jul-2024 06:00 PM | | Bid Submission Start Date | 05-Jul-2024 11:00 AM | Bid Submission End Date | 25-Jul-2024 11:00 AM |
|
| |
|
| NIT Document | | Download as zip file | | Work Item Documents | | 1 | Tender Documents | OFCDOCUMENT.pdf | TECHNICAL BID | 1439.42 | | 2 | BOQ | BOQ_219315.xls | FINANCIAL BID | 279.00 |
|
|
|
| |
|
| Name | DGM (PLG) | | Address | ROOM NO 208 DOOR SANCHAR BHAWAN CUTTACK |
|
| |
|
| |