| Organisation Chain |
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Northern Telecom Maintenance Region |
| Tender Reference Number |
CNNCO-17/11/71/2024-P AND M/T-10 |
| Tender ID |
2024_BSNL_189273_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 | |
| |
| Offline |
| 1 |
Demand Draft |
| 2 |
Bankers Cheque |
| 3 |
Bank Guarantee |
| 4 |
NEFT |
| 5 |
R-T-G-S | | | | | |
| 1 |
Fee/PreQual/Technical |
As per tender document |
.pdf |
| 2 |
Finance |
BoQ |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
| Tender Fee in ₹ |
2,360 |
| Fee Payable To |
AO(CASH) HQ BSNL NTR |
Fee Payable At |
NEW DELHI |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
12,66,000 |
EMD through BG/ST or EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AO(CASH) HQ BSNL NTR |
EMD Payable At |
NEW DELHI | | | |
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| |
| Title |
Under Ground Optical Fiber Cable Construction work in Shimla BA |
| Work Description |
Under Ground Optical Fiber Cable Construction work in Shimla BA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
OFC Laying Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
150 |
Period Of Work(Days) |
365 |
| Location |
Kidwai Bhawan New Delhi |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kidwai Bhawan New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
01-Mar-2024 06:30 PM |
Bid Opening Date |
22-Mar-2024 04:00 PM |
| Document Download / Sale Start Date |
02-Mar-2024 09:30 AM |
Document Download / Sale End Date |
22-Mar-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Mar-2024 09:30 AM |
Bid Submission End Date |
22-Mar-2024 03:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
Tender Document |
2280.85 | | |
| Work Item Documents |
| 1 |
Tender Documents |
BIDDOCUMENTUK.pdf |
TENDER DOCUMENT |
2263.65 |
| 2 |
BOQ |
BOQ_207155.xls |
BoQ |
326.00 | | | |
| |
| Name |
DGM (HQ-P) |
| Address |
Room No. 551, 5th Floor, Kidwai Bhawan, New Delhi-01 | |
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