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Works

Electrical and Maintenance Works

Operation and maintenance of Electromechanical services at Telephone Bhawan, Cuttack (for the financial year 2026-27)(Sub Head- Periodical Servicing of 2 nos 500 KVA GREAVES make DEA set at Telephone Bhawan, Cuttack Revised).

Bharat Sanchar Nigam Limited

Telephone Bhawan | Cuttack, Odisha

Amount: ₹1.6 LCloses: 20 Jul 202613 Jul 2026Closed

Timeline

Published3 Jul 2026
Closed20 Jul 202613 Jul 2026
Bid Opening20 Jul 202613 Jul 2026

Corrigenda

Corrigendum

1 updatesLatest on 13 Jul 2026Submission Ends:13 Jul 202620 Jul 2026

Date changes

Download Ends13 Jul 202620 Jul 2026Submission Ends13 Jul 202620 Jul 2026Bid Opening13 Jul 202620 Jul 2026

Tender Value

₹1.6 L

EMD Value

₹3,252

Closing Date

20 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer(E), BSNL Electrical Division

Address

15, Cantonment Road, SSPO Building, 2nd Floor, Cuttack-753001

Work Description

500 KVA DG servicing work TB Cuttack

Tender Information

Tender ID

2026_BSNL_843668_1

Reference Number

NIT No- 29/BSNL/ED/CTC/2026-27

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

15 days

Location

Telephone Bhawan

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredOriginal tender cost, EMD and Eligibility documents and Credentials as per Clause 9.1 of Sec-1 DNIT (.pdf)

RequiredTender Notice (DNIT) duly filled up the undertakings and declarations, signed and sealed each pages. (.pdf)

Finance

RequiredPRICE SCHEDULE (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

A.O(Cash), BSNL, O/o GMTD, Cuttack

EMD Fee Amount

₹3,252

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jul 2026

Published

3 Jul 2026

Bid Opening

20 Jul 2026

Download Starts

3 Jul 2026

Download Ends

20 Jul 2026

Submission Starts

3 Jul 2026

Clarification Period

3 Jul 2026 - 9 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (16 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supplying of the following spares / Lub oil required for periodical servicing of the 2 nos 500 KVA GREAVES make DG set etc complete as required.
1.01	GREAVES 60,606.57 LUB OIL 50 L CI-4 (Part No.123200198644)	150	Ltrs	100	₹15,000
1.02	COGGED BELT AX/44 ( Part No. 103460211118)	2	nos	100	₹200
1.03	COGGED BELT AX-40 (Part No. 103460211016)	4	nos	100	₹400
1.04	AX-45-COGGED BELT (Part No. 103460211143)	2	nos	100	₹200
1.05	O-RING(SPRS) (Part No. 106900000033)	2	nos	100	₹200
1.06	GASKET COVER CYL HEAD (Part No. P23408530114 )	24	nos	100	₹2,400
1.07	OUTER ELEMENT (Part No. 05413100102)	2	nos	100	₹200
1.08	INNER ELEMENT (Part No. 105413100103)	2	nos	100	₹200
1.09	FUEL PRE-FLTR-KF 5.0LTR (Part No. 105413100062)	2	nos	100	₹200

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.69 MB

Work Item Documents

BOQ_1148995.xls

BOQ • 0.33 MB

Corrigendum Documents

CorrigendumDG2X500.pdf

PDF • 0.20 MB

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supplying of the following spares / Lub oil required for periodical servicing of the 2 nos 500 KVA GREAVES make DG set etc complete as required.
1.01	GREAVES 60,606.57 LUB OIL 50 L CI-4 (Part No.123200198644)	150	Ltrs	100	₹15,000
1.02	COGGED BELT AX/44 ( Part No. 103460211118)	2	nos	100	₹200
1.03	COGGED BELT AX-40 (Part No. 103460211016)	4	nos	100	₹400
1.04	AX-45-COGGED BELT (Part No. 103460211143)	2	nos	100	₹200
1.05	O-RING(SPRS) (Part No. 106900000033)	2	nos	100	₹200
1.06	GASKET COVER CYL HEAD (Part No. P23408530114 )	24	nos	100	₹2,400
1.07	OUTER ELEMENT (Part No. 05413100102)	2	nos	100	₹200
1.08	INNER ELEMENT (Part No. 105413100103)	2	nos	100	₹200
1.09	FUEL PRE-FLTR-KF 5.0LTR (Part No. 105413100062)	2	nos	100	₹200

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Supplying of the following spares / Lub oil required for periodical servicing of the 2 nos 500 KVA GREAVES make DG set etc complete as required.

1.01

GREAVES 60,606.57 LUB OIL 50 L CI-4 (Part No.123200198644)

150

Ltrs

100

₹15,000

1.02

COGGED BELT AX/44 ( Part No. 103460211118)

nos

100

₹200

1.03

COGGED BELT AX-40 (Part No. 103460211016)

nos

100

₹400

1.04

AX-45-COGGED BELT (Part No. 103460211143)

nos

100

₹200

1.05

O-RING(SPRS) (Part No. 106900000033)

nos

100

₹200

1.06

GASKET COVER CYL HEAD (Part No. P23408530114 )

nos

100

₹2,400

1.07

OUTER ELEMENT (Part No. 05413100102)

nos

100

₹200

1.08

INNER ELEMENT (Part No. 105413100103)

nos

100

₹200

1.09

FUEL PRE-FLTR-KF 5.0LTR (Part No. 105413100062)

nos

100

₹200