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| Organisation Chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Himachal Pradesh Telecom Circle Shimla||CE (Electrical) | | Tender Reference Number | EE/ BSNL/CD/KLU/DB/Year 2024-25/04 | | Tender ID | 2024_BSNL_206566_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 | FDR | | 3 | Bankers Cheque | | 4 | Bankers Pay Order(BPO) | | 5 | NEFT | | 6 | R-T-G-S |
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| 1 | Fee/PreQual/Technical | Enlistment Order of the contractor | .pdf | | | Tender Cost and Earnest Money | .pdf | | | Certificates of Work Experience for non BSNL registered contractors | .pdf | | | Copy of GST Registration | .pdf | | | Near relative certificate as stipulated under clause 14 of Notice Inviting Tender Annexure I | .pdf | | | Copy of EPF and ESIC registration OR an undertaking as per Annexure II. | .pdf | | | Undertaking regarding physical submission of bid documents as per Annexure-III. | .pdf | | 2 | Finance | Price Bid | .xls |
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| Tender Fee in ₹ | 1,180 | | Fee Payable To | BTCL HQ collection Current Account No.60378272456 | Fee Payable At | IFSC- MAHB0000343 Bank of Maharastra | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,47,021 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | BTCL HQ collection Current Account No.60378272456 | EMD Payable At | IFSC Code- MAHB0000343 Bank of Maharashtra |
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| Title | Construction of 4 Rooms in GHS CHOPRSA , 3 Rooms in GHS CHATANI in Block Kullu-2, 4 Rooms in GSSS FOZAL in Block NAGGAR and 4 Rooms in GHS KHOKHAN in Block Kullu-I, Distt. Kullu HP under RMSA-2022-23. | | Work Description | Construction of 4 Rooms in GHS CHOPRSA , 3 Rooms in GHS CHATANI in Block Kullu-2, 4 Rooms in GSSS FOZAL in Block NAGGAR and 4 Rooms in
GHS KHOKHAN in Block Kullu-I, Distt. Kullu HP under RMSA-2022-23. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,23,51,031 | Product Category | Civil Works | Sub category | Civil Works | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 243 | | Location | Kullu District | Pincode | 175101 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Shimla | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Aug-2024 01:30 PM | Bid Opening Date | 12-Sep-2024 03:30 PM | | Document Download / Sale Start Date | 30-Aug-2024 01:30 PM | Document Download / Sale End Date | 09-Sep-2024 06:00 PM | | Clarification Start Date | 30-Aug-2024 01:30 PM | Clarification End Date | 09-Sep-2024 05:30 PM | | Bid Submission Start Date | 30-Aug-2024 01:30 PM | Bid Submission End Date | 09-Sep-2024 06:00 PM |
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| Name | EE Civil | | Address | BSNL Civil Division Kullu HP |
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