Powergrid Teleservices Limited P2P Bandwidth Tender Kerala 9216 MTU IS 9216 Capable Link 2026

Tender Overview

Powergrid Teleservices Limited invites bids for a Point To Point fiber bandwidth link between Kollam (ETC Road, Gandhi Mukku) and Kundara, Kerala, with an estimated value around ₹3,30,400. The link supports 8.992 Mbps and requires NNI handover ports: End A on Fast Ethernet and End B with 100 Mbps/1000 Mbps Ethernet with VLAN capability. Delivery must occur within 3 weeks from LOI/LOA/GeM contract. MTU size must be 9216, with DOCO ping confirmation post handover. The contractor must replace faulty hardware during contract, and cross-connection charges fall under bidder scope. SLAs align to GeM terms. Organization requires NLD license (DOT) and end-to-end OFC/Fiber at both ends; RF delivery is forbidden. End A port is 230V AC; End B requires -48V DC.

• Location: Kollam, Kerala; Organization: Powergrid Teleservices Limited; Category: Internet bandwidth and replication service; Scope: P2P fiber bandwidth with NNI and VLAN-capable handover.

Technical Specifications & Requirements

• Service: Point To Point bandwidth on fiber with end-to-end OFC/Fiber path and NNI handover.
• Bandwidth: 8.992 Mbps; End A: Fast Ethernet handover; End B: 100 Mbps/1000 Mbps Ethernet with VLAN.
• MTU: 9216; DOCO ping verification required post handover.
• Power: End A equipment must accept 230V AC; End B equipment must accept -48V DC.
• Delivery: 3 weeks from LOI/LOA/GeM contract.
• Cross-connection and any required hardware are bidder responsibility.
• Compliance: If existing PowerGrid/PowerTel bandwidth agreements exist, prevailing terms govern.
• Payment terms: 100% advance; subsequent quarterly arrears; GST invoicing to PowerGrid Teleservices Ltd.
• Other: NNI alignment with End B or mutual common NNI; LTDS/IS licenses as applicable.

Terms, Conditions & Eligibility

• Eligibility: Bidders must hold a valid NLD or Unified License for NLD Services from DOT, Govt of India.
• Delivery: 3 weeks from LOI/LOA; RF delivery not permitted.
• Payment: OTC 100% advance; quarterly arrears within 30 days of invoice; GSTINs must be on face of invoices.
• SLA/Penalties: SLA as per GeM; Liquidated Damages as per GeM; one-month advance notice for termination.
• End A/Mux provisioning: 230V AC; End B/Mux provisioning: -48V DC.
• Other responsibilities: Cross-connection charges and any hardware costs during delivery are bidder obligations.