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Bharat Sanchar Nigam Limited Tender

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Summary

Tender For Outsourcing Through E-tender For Maintenance And Operation Of Mobile Bts Sites/rural Exchanges And Maintenance And Provisioning Of Landline And Broadband For External Plant Of Copper Network Of Ssa Sultanpur

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BOQ Items

ItemQuantityUnitsRateAmount
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Type-1 : Mobile BTS co-located with Rural Telephone Exchanges maintenance & upkeep (2G and/or 3G and/or 4G AND Rural Telephone Exchange)
1per site per month-2400
... more
Type-2 : Mobile Site maintenance & upkeep (2G and/or 3G and/or 4G)
1per site per month-2200
... more
Type-3 : Rural Telephone Exchanges maintenance & upkeep
1per site per month-2000
... more
Type-4 : RF Optimization & rigger Activities
1per site per month-100
... more
Type-5 : Diesel Filling Activities
1per site per month-400
... more
Type-6: Maintenance & provisioning of Landline & broadband for external plant of copper network in left-out rural exchanges
1LL without BB per no.per month-35
Total Amount ₹ 7.1 K
Quoted Amount
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₹ 6.7 K
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Signature of Bidder SECTION-1 PART B DETAILED NOTICE INVITING TENDER (DNIT) B H A R A T S A N C H A R N I G A M L I M I T E D (A G O V T. O F I N D I A E N T E R P R I S E ) O/o General Manager Telecom District, Targhar Campus, Opp. Head Post Office, Sultanpur (UP) -228001 Digitally sealed Tender are invited for and on the behalf of BHARAT SANCHAR NIGAM LIMITED BY GMTD, BA Sultanpur, Targhar Campus, Opp. Head Post Office, Sultanpur, for outsourcing Maintenance and Operation of BTS Sites/ Rural Exchanges and Maintenance and provisioning of Landline & Broadband for External plant of Copper Network of SSA Sultanpur in below noted cluster/Clusters. S. No. Name of Work Name of Cluster Estimated cost of Work for Two Year (in Rs.) EMD/bid security Operation and Maintenance of BTS sites, Exchanges & Maintenance and provisioning of Landline, Broadband & ISDN PRI’s/Leased Circuits/SIP Trunk for External plant of Copper Network in the specified Area. Sultanpur SSA Cluster. Rs 8199206/- (Rs Eighty One Lakh Ninety Nine Thousand Two Hundred Six only) (including GST) Bid Security Declaration Note : Cluster means group of BTS/Exchanges having 2G, 3G, 4G BTS and land line, land line with broadband, ISDN PRI’s/Leased Circuits/SIP Trunk on copper. Note 1 : The quantities stated are estimated and BSNL reserves the right to vary the quantity to the extent of ±25% of specified quantity at the time of award of the contract i.e. APO without any change in unit price or other terms & conditions. Note 2 :25% of the Estimated Quantity/requirement in this tender Enquiry is earmarked for provisioning from the eligible Micro & Small Enterprises (MSEs). However, in case eligible Micro & Small Enterprises (MSEs) bidder(s) are not available then this quantity would be de-reserved & provisioned for participating bidders. Note 3 : MSE bidders should declare their URN (Udyam Registration Number) on Central Public Procurement Portal(CPPP) failing which such bidders will not be able to enjoy the benefits available to MSEs as contained in Public Procurement Policy for MSEs order issued by URN / NSIC (Nation Small Scale Industries Corporation) Centre/ Distt. Industries center and it should broadly cover the services offered in tender. Micro and Small Enterprise(MSE) bidders should submit their valid Udyam Registration Certificate indicating URN (Udyam Registration Number) issued from MSME, in order to avail the benefits available to MSEs as contained in Public Procurement Policy for MSEs. URN Certificate should broadly cover the Equipment/Services offered in tender.” 1.0 Purchase of Tender Document: For e-bidding process, Tender document is to be downloaded by Bidders from Central Public Procurement portal i.e. etenders.gov.in as a part of process of bid submission on Central Public Procurement portal. 1.1 The bidders downloading the tender document are required to submit the tender fee of INR 1180/- (inclusive of GST@18%) through FDR/DD/ Banker’s cheque/ RTGS/NEFT along with their tender bid failing which the tender bid shall be left archived unopened/ rejected. 1.1.1 The FDR/DD/ banker’s cheque shall be drawn from any Nationalized/ Scheduled Bank only in favour of “AO (Cash), O/o GMTD, BSNL, Sultanpur” and payable at “Sultanpur”. 2 Signature of Bidder RTGS/NEFT may be done to the bank ICICI Bank, Main Branch, Golaghat, Sultanpur in A/c no: 044305002114 with IFSC code ICIC0000443 in the name of Accounts Officer (Cash) O/o GMTD, BSNL, Sultanpur. Bank transaction acknowledgement will be emailed on email id : agmplgsul@gmail.com. on or before last date of tender submission date and time on the latter head of the firm/bidder with details mentioned UTR Number generated and date of transaction for Tender form cost. The copy of the same may also uploaded on e-tender website. 2.0 MSE bidders on production of requisite proof in respect of valid certification from URN / NSIC (

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