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Tender for Procurement of ONTs along with Comprehensive Repair service for 3 years after warranty period.

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

As per Tender | New Delhi, Delhi

Amount: Refer DocsCloses: 24 Jul 2026

Tender Value

Refer Docs

EMD Value

₹2.0 Cr

Closing Date

24 Jul 2026, 12:00 pm

Tender Inviting Organisation

Name

AGM MMT

Address

MM Cell,II Floor, BSNL CO

Work Description

Tender for Procurement of ONTs along with Comprehensive Repair service for 3 years after warranty period.

Tender Information

Tender ID

2026_BSNL_283171_1

Reference Number

MM/NWP-BB/ONT/T-884/2026

Tender Type

Open Tender

Product Category

Electrical Goods/Equipment

Period of Work

56 days

Location

As per Tender

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As Per Tender

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredCertificate showing fulfilment of the eligibility criteria stated in Clause 4 of the Section-1 (.rar)

RequiredDocuments (except eligibility related) referred at section-1 of Tender Document (.rar)

RequiredOther supporting documents required for compliance of Tender conditions (.rar)

RequiredAdditional documents for fulfilment of Tender conditions (.rar)

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

RequiredCertificate of GST registration , Bid form and Bank Details Duly Signed By Autherized Signatory (.pdf)

Finance

RequiredDuly filled and signed Financial bid as per Section 9 Part-B in PDF and xls format (.rar)

RequiredDuly filled and signed Bid Form as per Section-9 Part A (.pdf)

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹9,440

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

As Per Tender

EMD Fee Amount

₹2.0 Cr

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Jul 2026

Published

7 Jul 2026

Bid Opening

27 Jul 2026

Download Starts

7 Jul 2026

Download Ends

24 Jul 2026

Submission Starts

7 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Sum Total of Column 16 (Net Total Cost) of the Total Tendered Quantity mentioned in the Price Schedule under Section-9 Part–B OR as per subsequent amendment of Schedule of Requirement(SoR) , if any.	-	Nos	1	-

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 • 1.48 MB

Work Item Documents

T884TenderDoc.pdf

Tender Documents • 1.46 MB

BOQ_330357.xls

BOQ • 0.26 MB

Ready to Participate?

Download all tender documents and submit your bid