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Financial BO

Goods

Electronic Components And Devices

Turnkey Project for Supply, Installation, Integration, Commissioning and Maintenance of GPON Equipment, EMS and Solar Power Equipment with VRLA Batteries.

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

As per Tender | New Delhi, Delhi

Amount: Refer DocsCloses: 7 Jul 2020Closed

Bids

3 Bids25 Aug 2020

#	Company	Status
1	Admitted-Finance 1 ITI BHAWAN OLD MADRAS ROAD DOORVANI NAGAR BENGALURU KARNATAKA 560016 \| BENGALURU URBAN \| KARNATAKA \| 560016	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹2 Cr

Closing Date

7 Jul 2020, 11:30 amClosed

Tender Inviting Organisation

Name

AGM (MMT)

Address

AGM(MMT), MMT Section, MM Cell, Janpath, BSNL Corporate Office, New Delhi

Work Description

Tender for Turnkey Project for Supply, Installation, Integration, Commissioning and Maintenance of GPON Equipment, EMS and Solar Power Equipment with VRLA Batteries.

Tender Information

Tender ID

2020_BSNL_48112_1

Reference Number

MM/BN-II/GPON/T-683/2020

Tender Type

Open Tender

Product Category

Electronic Components And Devices

Period of Work

165 days

Location

As per Tender

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredCertificate(s) showing fulfillment of the eligibility criteria(s) stated in Clause 4 of the DNIT. (.rar)

RequiredDocuments (except eligibility related) referred at Clause 3(a) of section-2 of Tender Document. (.rar)

RequiredOther documents required for compliance of tender conditions (.rar)

RequiredDetailed Un-priced BOM (.rar)

Finance

RequiredDetail Price Schedule Part -I, Part-II, Part-III, Part-IV and Part-V as per SECTION-9 Part-B. (.pdf)

RequiredDetail Price Schedule Part -I, Part-II, Part-III, Part-IV and Part-V as per SECTION-9 Part-B . Xls (.rar)

RequiredDetailed priced Bill of Material (BOM) as per 3(b) (ii) of Section-2 .Xls (.xls)

RequiredDetailed priced Bill of Material (BOM) as per 3(b) (ii) of Section-2. (.pdf)

Fee & Financial Details

Tender Fee Amount

₹11,800

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

As per Tender

EMD Fee Amount

₹2 Cr

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Aug 2020

Published

13 May 2020

Bid Opening

8 Jul 2020

Download Starts

13 May 2020

Download Ends

7 Jul 2020

Submission Starts

20 May 2020

BOQ Preview

•

Amount

•

SOR items referred at Sr. No.1 to Sr. No. 8 of the PRICE SCHEDULE FOR EQUIPMENT [SECTION-9 Part-B (Part-I)]

•

SOR items referred at Sr. No.1 to Sr. No. 4 of the PRICE SCHEDULE FOR SERVICES [SECTION-9 Part-B (Part-II)]

•

SOR items referred at Sr. No.1.1 to Sr. No. 1.7 of the PRICE SCHEDULE FOR ANNUAL MAINTENANCE CONTRACT (AMC) [SECTION-9 Part-B (Part-III)]

•

SOR items referred at Sr. No.1.1 to Sr. No. 1.8 of the PRICE SCHEDULE FOR MAINTENANCE: Routine/First Line Maintenance [SECTION-9 Part-B (Part-IV)]

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Presto Infosolutions Pvt Ltd

•

ITI Limited

•

Presto Infosolutions Pvt Ltd

•

ITI Limited

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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