eTenders

Financial BO

Services

AMC/ Maintenance Contracts

T-725 for Package Rank 12 and Category A

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

AS PER TENDER | New Delhi, Delhi

Amount: Refer DocsCloses: 23 May 2022Closed

Bids

6 Bids8 Jun 2022

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance DEPL HOUSE NEIGHBORHOOD SHOPPING COMPLEX SECTOR 4 NERUL W NAVI MUMBAI THANE MAHARASHTRA 400706 \| THANE \| MAHARASHTRA \| 400706	Admitted-Finance
3	Admitted-Finance TCIL BHAWAN GREATER KAILASH I NEW DELHI 110048 \| SOUTH \| DELHI \| 110048	Admitted-Finance
4	Admitted-Finance	Admitted-Finance
5	Rejected-Technical	Rejected-Technical Participated for Package 12 and 13 of Category A, but treated qualified for Package 13 only since submitted valid experience of 11,356 RKM only against requirement of 12,500 RKM (10,000 plus 2500).

Tender Value

Refer Docs

EMD Value

₹2 Cr

Closing Date

23 May 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

AGM MMT

Address

AS PER TENDER

Work Description

AS PER TENDER

Tender Information

Tender ID

2022_BSNL_113419_1

Reference Number

T-725 for Package Rank 12/Category A

Tender Type

Open Tender

Product Category

AMC/ Maintenance Contracts

Period of Work

180 days

Location

AS PER TENDER

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredCertificate(s) for fulfillment of eligibility criteria(s) stated in Clause A.1 of Section IV Part-A. (.rar)

RequiredSupporting Documents/Clause by Clause compliances as per detail in Annexure-V of the Tender document (.rar)

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

RequiredAdditional documents for fulfillment of Tender conditions if any (.rar)

RequiredOther supporting documents, if any (.rar)

RequiredOther required documents, if any (.rar)

RequiredProof of Payment of Tender Fee or MSE Certificate for claiming exemption (.pdf)

RequiredProof of Payment of EMD/Bid Security or MSE Certificate for claiming exemption (.pdf)

RequiredDuly filled and signed Bid Form as per Section-VI (.pdf)

Finance

RequiredPrice Schedule duly filled and signed for Package Rank-12 both in pdf and Excel as per Section-VII (.rar)

RequiredDuly filled and signed Bid Form as per Section-VI (.pdf)

RequiredBOQ (.xls)

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

Pre-Bid Meeting

Meeting Place

AS PER TENDER

Important Dates

Last Activity

8 Jun 2022

Published

2 May 2022

Bid Opening

24 May 2022

Download Starts

2 May 2022

Download Ends

23 May 2022

Submission Starts

2 May 2022

Pre-Bid Meeting

2 May 2022

BOQ Preview

•

Amount

•

CAMC of BharatNet Phase-I

•

Comprehensive Annual Maintenance Charges including all the required man, material, machines and accessories for carrying out the O&M of OFC routes as per BSNL EI and FLM of GPON equipment as per the scope of work of the Package Rank 12/Category-A [KARNATAKA+KERALA]

•

CSC E-Governance Services India Limited

•

DINESH ENGINEERS LIMITED

•

Telecommunications Consultants India Limited

•

CSC E-Governance Services India Limited

•

DINESH ENGINEERS LIMITED

•

Telecommunications Consultants India 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

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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid