| Government eProcurement System |
|
Tender Details
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| Date : 26-Jun-2024 08:55 PM |
 Print |
| Basic Details |
| Organisation Chain |
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Odisha Telecom Circle||GMTD,Cuttack |
| Tender Reference Number |
OD CTK-17/18(14)/1/2024-PLG and INFRA CTK OD |
| Tender ID |
2024_BSNL_195048_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Percentage |
| 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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| |
| Payment Instruments |
| Offline |
| S.No |
Instrument Type |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
ECS |
| 4 |
Bank Guarantee |
| 5 |
NEFT |
| 6 |
R-T-G-S |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
TECHNICAL BID |
| 2 |
Finance |
.xls |
FINANCIAL BID |
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| Tender Fee Details, [Total Fee in ₹ * - 1,180] |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
AO CASH O/O PGMTD, CUTTACK |
Fee Payable At |
CUTTACK |
| Tender Fee Exemption Allowed |
Yes |
|
| EMD Fee Details |
| EMD Amount in ₹
|
1,81,361 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AO CASH O/O PGMTD, CUTTACK |
EMD Payable At |
CUTTACK |
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| Work /Item(s) |
| Title |
Tender document for SLA Based maintenance of OFC Optical Fibre Cable routes Under Cuttack BA |
| Work Description |
Tender document for SLA Based maintenance of OFC Optical Fibre Cable routes Under Cuttack BA |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
90,68,058 |
Product Category |
Miscellaneous Works |
Sub category |
SLA BASED |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Dhanmanal Jajpur Road |
Pincode |
753012 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ROOM NO 208 DOOR SANCHAR BHAWAN LINK ROAD CUTTACK |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
08-May-2024 11:00 AM |
Bid Opening Date |
30-May-2024 11:00 AM |
| Document Download / Sale Start Date |
08-May-2024 11:00 AM |
Document Download / Sale End Date |
29-May-2024 11:00 AM |
| Clarification Start Date |
08-May-2024 11:00 AM |
Clarification End Date |
15-May-2024 06:00 PM |
| Bid Submission Start Date |
08-May-2024 11:00 AM |
Bid Submission End Date |
29-May-2024 11:00 AM |
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| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
DETAILED NIT
|
764.73
|
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| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
SLADOCUMENT.pdf |
TECHNICAL BID |
1955.41 |
| 2 |
BOQ |
BOQ_213478.xls |
FINANCIAL BID |
279.00 |
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| Tender Inviting Authority |
| Name |
DGM RURAL CUTTACK |
| Address |
ROOM NO 208 DOOR SANCHAR BHAWAN LINK ROAD CUTTACK |
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