| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
ECS |
| 3 |
Bank Guarantee |
| 4 |
NEFT |
| 5 |
R-T-G-S |
| 6 |
Others |
| 7 |
Insurance Surety Bond |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Certificate showing fulfillment of eligibility criteria stated in Clause-2 of Section IV (Part-A) |
.rar |
|
|
Documents (except eligibility related) referred at Clause 3 (a) of section-IA of Tender Document |
.rar |
|
|
Additional documents for fulfillment of Tender conditions |
.rar |
|
|
Other supporting documents required for compliance of Tender conditions |
.rar |
|
|
Proof of Payment of Tender Fee/Bid Security or valid MSE Certificate for claiming exemption |
.pdf |
|
|
Power of Attorney, GST Certificate, Bid Form and Bank Details signed by Authorized Signatory |
.pdf |
|
|
Bid Form duly filled and signed by authorized signatory |
.pdf |
| 2 |
Finance |
Price Schedule duly filled and signed for this Package both in pdf and xls Format as per Section-VII |
.rar |
|
|
Bid Form duly filled and signed by authorized signatory |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
11,800 |
| Fee Payable To |
AS PER TENDER |
Fee Payable At |
AS PER TENDER |
| Tender Fee Exemption Allowed |
Yes |
|
|
| 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 |
|
|
|
| |
|
|
| |
| Title |
Package 14- NER-I (Mizoram, Tripura and Meghalaya) |
| Work Description |
Package 14- NER-I (Mizoram, Tripura and Meghalaya) |
| NDA/Pre Qualification |
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 |
|
| |
| Published 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 |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Document
|
15096.15
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocumentBNIIIT79115022024.pdf
|
Tender Document |
15079.89 |
| 2 |
BOQ |
BOQ_204685.xls
|
BOQ |
250.00 |
|
|
|
| |
| 1 |
Extension for Package-14 |
Date |
 |
| 2 |
Amendment_30052024_PKG14 |
Other |
|
| 3 |
Retender_Package-14 |
Retender |
|
|
|
| |
| Name |
AGM MMT |
| Address |
MM CELL BSNL CO NEW DELHI |
|
| |
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View More Details
Tender Details