| Organisation Chain |
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Uttarakhand Telecom Circle||GMTD Dehradun |
| Tender Reference Number |
GMTD/DN/Plg/Tender/BD Work/2023-24 |
| Tender ID |
2024_BSNL_192051_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 |
Direct Credit |
| 2 |
Demand Draft |
| 3 |
FDR |
| 4 |
Bankers Cheque |
| 5 |
Bank Guarantee |
| 6 |
NEFT |
| 7 |
R-T-G-S | | | | | |
| 1 |
Fee/PreQual/Technical |
NIT TENDER FEE |
.pdf |
|
|
TENDER DOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
|
| |
| |
| Tender Fee in ₹ |
590 |
| Fee Payable To |
BSNL |
Fee Payable At |
BSNL |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
1,16,215 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AO CASH BSNL DEHRADUN |
EMD Payable At |
DEHRADUN | | | |
| |
|
|
| |
| Title |
E - Tender for OF Cable Construction works for BD WORK in Dehradun BA |
| Work Description |
E - Tender for OF Cable Construction works for BD WORK in Dehradun SSA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
46,48,600 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
DEHRADUN BA |
Pincode |
248001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEHRADUN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
20-Mar-2024 05:30 PM |
Bid Opening Date |
03-Apr-2024 01:30 PM |
| Document Download / Sale Start Date |
20-Mar-2024 05:30 PM |
Document Download / Sale End Date |
02-Apr-2024 12:00 PM |
| Clarification Start Date |
21-Mar-2024 10:00 AM |
Clarification End Date |
27-Mar-2024 05:00 PM |
| Bid Submission Start Date |
21-Mar-2024 10:00 AM |
Bid Submission End Date |
02-Apr-2024 12:00 PM | |
| |
| NIT Document |
|
 Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
TENDERDOC.pdf  |
TENDER DOCUMENTS |
1463.25 |
| 2 |
BOQ |
BOQ_210351.xls |
BOQ |
276.50 | | | |
| |
| Name |
AGM (CFA-PLG) |
| Address |
O/o GMTD DEHRADUN | |
| |
|
|
| |