Government eProcurement System |
Tender Details
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Date : 03-Jul-2024 04:08 PM |
Print |
Basic Details |
Organisation Chain |
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||BSNL Corporate Office- New Delhi||MM Cell BSNL Corporate Office |
Tender Reference Number |
MM/BNO and M/BN-III/T-791/2024 |
Tender ID |
2024_BSNL_186772_14 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form of contract |
EPC Contract |
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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Payment Instruments |
Offline |
S.No |
Instrument Type |
1 |
Demand Draft |
2 |
ECS |
3 |
Bank Guarantee |
4 |
NEFT |
5 |
R-T-G-S |
6 |
Others |
7 |
Insurance Surety Bond |
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Cover Details, No. Of Covers - 2 |
Cover No |
Cover |
Document Type |
Description |
1 |
Fee/PreQual/Technical |
.rar |
Certificate showing fulfillment of eligibility criteria stated in Clause-2 of Section IV (Part-A) |
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|
.rar |
Documents (except eligibility related) referred at Clause 3 (a) of section-IA of Tender Document |
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|
.rar |
Additional documents for fulfillment of Tender conditions |
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|
.rar |
Other supporting documents required for compliance of Tender conditions |
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|
.pdf |
Proof of Payment of Tender Fee/Bid Security or valid MSE Certificate for claiming exemption |
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|
.pdf |
Power of Attorney, GST Certificate, Bid Form and Bank Details signed by Authorized Signatory |
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|
.pdf |
Bid Form duly filled and signed by authorized signatory |
2 |
Finance |
.rar |
Price Schedule duly filled and signed for this Package both in pdf and xls Format as per Section-VII |
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|
.pdf |
Bid Form duly filled and signed by authorized signatory |
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.xls |
BOQ |
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Tender Fee Details, [Total Fee in ₹ * - 11,800] |
Tender Fee in ₹
|
11,800 |
Fee Payable To |
AS PER TENDER |
Fee Payable At |
AS PER TENDER |
Tender Fee Exemption Allowed |
Yes |
|
EMD Fee Details |
EMD Amount in ₹
|
10,00,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
AS PER TENDER |
EMD Payable At |
AS PER TENDER |
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Work /Item(s) |
Title |
Package 14- NER-I (Mizoram, Tripura and Meghalaya) |
Work Description |
Package 14- NER-I (Mizoram, Tripura and Meghalaya) |
Pre Qualification Details |
Refer Tender document |
Independent External Monitor/Remarks |
IEM |
Tender Value in ₹ |
NA |
Product Category |
Network /Communication Equipments |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
210 |
Location |
AS PER TENDER |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MM CELL BSNL CO NEW DELHI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Critical Dates |
Publish Date |
19-Feb-2024 04:00 PM |
Bid Opening Date |
14-Jun-2024 11:00 AM |
Document Download / Sale Start Date |
19-Feb-2024 04:00 PM |
Document Download / Sale End Date |
12-Jun-2024 05:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Mar-2024 12:00 PM |
Bid Submission End Date |
12-Jun-2024 05:30 PM |
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Tender Documents |
NIT Document |
S.No |
Document Name |
Description |
Document Size (in KB) |
1 |
Tendernotice_1.pdf |
Tender Document
|
15096.15
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Work Item Documents |
S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
1 |
Tender Documents |
TenderDocumentBNIIIT79115022024.pdf |
Tender Document |
15079.89 |
2 |
BOQ |
BOQ_204685.xls |
BOQ |
250.00 |
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Latest Corrigendum List |
S.No |
Corrigendum Title |
Corrigendum Type |
View |
1 |
Extension for Package-14 |
Date |
![](images/view.png) |
2 |
Amendment_30052024_PKG14 |
Other |
![](images/view.png) |
3 |
Retender_Package-14 |
Retender |
![](images/view.png) |
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Tender Inviting Authority |
Name |
AGM MMT |
Address |
MM CELL BSNL CO NEW DELHI |
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