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| Organisation Chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Rajasthan Telecom Circle||GM(MM and MKTG)||AD (MM-IV) | | Tender Reference Number | RJCO-23/11(11)/13/2024-TX AND MM | | Tender ID | 2024_BSNL_209542_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Works | | Tender Category | Services | 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 | | 6 | Insurance Surety Bond |
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| 1 | Fee/PreQual/Technical | Documents from list S.No.(1) to (4) of clause no. (7) of Section (IV) Instruction to Bidders. | .rar | | | Documents from list, S.No.(5) to (8) of clause no. (7) of Section (IV) Instruction to Bidders. | .rar | | | Documents from list, S.No.(9) to (12) of clause no. (7) of Section (IV) Instruction to Bidders. | .rar | | | Documents from list, S.No.(13) to (16) of clause no. (7) of Section (IV) Instruction to Bidders. | .rar | | | Documents from list, S.No.(17) to (20) of clause no. (7) of Section (IV) Instruction to Bidders. | .rar | | 2 | Finance | Schedule for Quoting the Rates as per SECTION XX of BID document. | .pdf | | | BOQ | .xls |
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| Tender Fee in ₹ | 2,360 | | Fee Payable To | BSNL | Fee Payable At | BSNL | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 2,22,306 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | ACCOUNTS OFFICER (CASH) O/o CGMT, BSNL, Jaipur | EMD Payable At | Jaipur |
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| Title | Optical Fiber Cable Construction/OFC laying under BOP/BIP Project from Bachiya - THOROI TO LANGTALA (35 BN) of Jaisalmer OA of Jodhpur BA. | | Work Description | Optical Fiber Cable Construction/OFC laying under BOP/BIP Project from Bachiya - THOROI TO LANGTALA (35 BN) of Jaisalmer OA of Jodhpur BA. | | NDA/Pre Qualification | Please refer tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,11,15,305 | Product Category | Miscellaneous Services | Sub category | Optical Fiber CableConstruction/OFC Laying | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | Location | Rajasthan | Pincode | 302008 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | AGM (MM) O/o CGMT, RajasthanTelecom Circle, Jaipur | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Sep-2024 12:00 PM | Bid Opening Date | 19-Oct-2024 12:30 PM | | Document Download / Sale Start Date | 27-Sep-2024 12:00 PM | Document Download / Sale End Date | 18-Oct-2024 12:00 PM | | Clarification Start Date | 27-Sep-2024 12:00 PM | Clarification End Date | 04-Oct-2024 12:00 PM | | Bid Submission Start Date | 27-Sep-2024 12:00 PM | Bid Submission End Date | 18-Oct-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BIDDocBachiyaTHOROITOLANGTALA.pdf | BID Doc Bachiya THOROI TO LANGTALA | 1370.09 | | 2 | Additional Documents | BOQDOC.pdf | Schedule for Quoting the Rates as per SECTION XX of BID document. | 207.68 | | 3 | Other Document | BOQBachiya.xls | BOQ in xls format as attached | 48.00 |
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| Name | CGMT, BSNL, Rajasthan, Jaipur | | Address | O/o CGMT, BSNL, Sardar Patel Marg, C-Scheme, Jaipur (Rajasthan)-302008 |
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