| Organisation Chain |
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||UP(EAST) Telecom Circle||CE (Civil) |
| Tender Reference Number |
01/23-24/BSNL/CZ-II/EE(PD)/LKO |
| Tender ID |
2024_BSNL_188038_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 | |
| |
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
ECS |
| 4 |
Bankers Cheque |
| 5 |
Bank Guarantee |
| 6 |
Bankers Pay Order(BPO) | | | | | |
| 1 |
Fee/PreQual/Technical |
IN PDF FORMAT |
.pdf |
| 2 |
Finance |
IN EXCEL FORMAT |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
590 |
| Fee Payable To |
AO CLAIM BSNL RTTC LUCKNOW |
Fee Payable At |
LUCKNOW |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
5,797 |
EMD through BG/ST or EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AO CLAIM BSNL RTTC LUCKNOW |
EMD Payable At |
LUCKNOW | | | |
| |
|
|
| |
| Title |
Construction of Communication Facility centre building Package 1under NFS project17WG Gorakhpur( SH Supply |
| Work Description |
Construction of Communication Facility centre building Package 1under NFS project17WG Gorakhpur( SH Supply of Furniture) |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,89,862 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
15 |
| Location |
GORAKHPUR |
Pincode |
273001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
LUCKNOW |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
23-Feb-2024 06:00 PM |
Bid Opening Date |
01-Mar-2024 03:30 PM |
| Document Download / Sale Start Date |
23-Feb-2024 06:00 PM |
Document Download / Sale End Date |
28-Feb-2024 06:00 PM |
| Clarification Start Date |
23-Feb-2024 06:00 PM |
Clarification End Date |
28-Feb-2024 06:00 PM |
| Bid Submission Start Date |
23-Feb-2024 06:00 PM |
Bid Submission End Date |
28-Feb-2024 06:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
TENDERFURNITURE17WGNFS.pdf  |
IN PDF FORMAT |
319.07 |
| 2 |
BOQ |
BOQ_205749.xls |
IN EXCEL FORMAT |
279.50 | | | |
| |
| Name |
EE PD |
| Address |
O/o CE CIVIL-2 BSNL CIVIL ZONE LUCKNOW | |
| |
|
|
| |