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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical Accepted by TEC and approved by Competent Authority. |
| 2 | Accepted-Technical 11 1 1ST FLOOR KHR HOUSE CUNNINGHAM ROAD VASANTANAGAR BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | Accepted-Technical Accepted by TEC and approved by Competent Authority. |
| 3 | Accepted-Technical 804 8TH FLOOR DLH PARK BUILDIING S V ROAD NEAR TELEPHONE EXCHANGE GOREGAON WEST MUMBAI MUMBAI MAHARASHTRA 400062 | 400062 | Accepted-Technical Accepted by TEC and approved by Competent Authority. |
Tender Value
Refer Docs
EMD Value
₹36,908
Closing Date
4 Dec 2025, 2:00 pmClosed
AGM EB Circle Office Shimla
AGM EB Circle Office Shimla
selection of Partner for Wi-Fi Infrastructure at AAI Kangra
2025_BSNL_256301_1
HPCO-12/17/16/2025-EB HP CO DFA
Open Tender
Information Technology
Works
1095 days
KANGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹36,908
Yes
22 Dec 2025
21 Nov 2025
5 Dec 2025
21 Nov 2025
4 Dec 2025
21 Nov 2025
21 Nov 2025 - 24 Nov 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: < Circle office Shimla-9 >
Name of Work: <“Provisioning of 17 Numbers of Wi-Fi Access Points including Supply, Installation, Testing, Commissioning (SITC), Operations & Maintenance of Access Points & Associated Accessories, User Authentication & Log Capturing for delivery of Internet over Wi-Fi Service” to be installed with BSNL end customer i.e. Kangra Airport of Airport Authority of India in the State of Himachal Pradesh">
Contract No: <HPCO-12/17/16/2025-EB HP CO Dated:21.11.2025 >
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P TOTAL AMOUNT With Taxes col (14) = sum (8) to (13) in Rs. P TOTAL AMOUNT In Words
1 Provisioning of 17 Numbers of Wi-Fi Access Points including Supply, Installation, Testing, Commissioning (SITC), Operations & Maintenance of Access Points & Associated Accessories, User Authentication & Log Capturing for delivery of Internet over Wi-Fi Service” to be installed with BSNL end customer i.e. Kangra Airport of Airport Authority of India in the State of Himachal Pradesh 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
2 SITC of Wi-Fi with 17 Access Points and other associated hardware & software including Operation & maintenance at site for 3 years. item1 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
3 SITC Charges for UPS 2 KVA with 30 Minutes Back-up with warranty & maintenance for 3 years. item2 1 Nos 0 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
tech_bid_open.pdf
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RFP.pdf
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