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Tender Type
Open
Contract Type
Tender
Tender Fee
₹590
EMD Exemption
Yes
Category
Miscellaneous Services
Contract Form
Tender cum Auction
Contract Period
365
Organization
Bharat Sanchar Nigam Limited (Govt of India Enterprise)
Organization Chain
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Rajasthan Telecom Circle||GM(MM and MKTG)||AD (MM-IV)
Bid Opening Place
AGM (MM-Tender) Office
Bid Submission Start
05-06-2026 18:00:00
Document Download Start
05-06-2026 18:00:00
Document Download End
27-06-2026 18:00:00
Bid Validity
180
Withdrawal Allowed
Yes
Payment Mode
Offline
Technical Eval
No
Item Technical Evaluation
No
Multi Currency BOQ
No
Allow NDA Tender
No
Allow Preferential Bidder
No
NDA Pre-Qualification
Please refer Tender documents.
Work Location
View More Details
Tender Details
Basic Details
Organisation Chain Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Rajasthan Telecom Circle||GM(MM and MKTG)||AD (MM-IV)
Tender Reference Number RJCO-23/11(11)/32/2024-TX AND MM Dated 05.06.2026
Tender ID 2026_BSNL_279987_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Tender cum Auction
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
Payment Instruments
Offline
S.No Instrument Type
1 Demand Draft
2 Bankers Cheque
3 Bank Guarantee
4 NEFT
5 R-T-G-S
6 Insurance Surety Bond
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Documents from list, S.No.(1) to (3) of clause no. (7)(A) of Section (IV) Instruction to Bidders. .rar
Documents from list, S.No.(4) to (6) of clause no. (7)(A) of Section (IV) Instruction to Bidders. .rar
Documents from list, S.No.(1) to (4) of clause no. (7)(B) of Section (IV) Instruction to Bidders. .rar
Documents from list, S.No.(5) to (8) of clause no. (7)(B) of Section (IV) Instruction to Bidders. .rar
Documents from list, S.No.(9) to (12) of clause no.(7)(B) of Section (IV) Instruction to Bidders. .rar
Documents from list, S.No.(13) to (14) of clause no.(7)(B) of Section (IV) Instruction to Bidders. .rar
2 Finance BOQ Mungana Nithuwa UPR .xls
Tender Fee Details, [Total Fee in ₹ * - 590]
Tender Fee in ₹ 590
Fee Payable To ACCOUNTS OFFICER (Cash), O/o CGMT, BSNL, Jaipur Fee Payable At Jaipur
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 21,898 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To ACCOUNTS OFFICER (Cash), O/o CGMT, BSNL, Jaipur EMD Payable At Jaipur
Work Item Details
Title OFC rehabilitation / OFC Patch work in Udaipur OA (Mungana Nithuwa)
Work Description OFC rehabilitation / OFC Patch work in Udaipur OA (Mungana Nithuwa)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,94,917 Product Category Miscellaneous Services Sub category OFC Rehabilitation/Patch work
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 365
Location RAJASTHAN Pincode 302008 Pre Bid Meeting Place AGM (TP), C.O., Jaipur, Room No. 67, Ist Floor
Pre Bid Meeting Address AGM (TP), C.O., Jaipur, Room No. 67, Ist Floor, O/o CGMT, BSNL, Sardar Patel marg, C-scheme, Jaipur. Pre Bid Meeting Date 11-Jun-2026 11:00 AM Bid Opening Place AGM (MM-Tender) Office
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 05-Jun-2026 06:00 PM Bid Opening Date 29-Jun-2026 10:00 AM
Document Download / Sale Start Date 05-Jun-2026 06:00 PM Document Download / Sale End Date 27-Jun-2026 06:00 PM
Clarification Start Date 05-Jun-2026 06:00 PM Clarification End Date 12-Jun-2026 06:00 PM
Bid Submission Start Date 05-Jun-2026 06:00 PM Bid Submission End Date 27-Jun-2026 06:00 PM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT Mugana Nithuwa 370.05
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BIDDocMuganaNithuwa.pdf BID Doc Mugana Nithuwa 1951.22
2 BOQ BOQ_326774.xls BOQ Mungana Nithua UPR 306.50
Tender Inviting Authority
Name CGMT, BSNL, Rajasthan, Jaipur
Address O/o CGMT, BSNL, Sardar Patel Marg, C-Scheme, Jaipur (Rajasthan)-302008
Back
Bharat Sanchar Nigam Limited (Govt of India Enterprise) has released a public tender for OFC rehabilitation / OFC Patch work in Udaipur OA (Mungana Nithuwa). Submission Deadline: 27-06-2026 18: 00: 00. Download documents and apply online.
Additional Tender Data
Commercial Details
Tender Category
Service
Tender Value
₹10,94,917
Payment Mode
Offline
EMD Payable To
ACCOUNTS OFFICER (Cash), O/o CGMT, BSNL, Jaipur
Bid To RA
No
Pre-Bid & Qualification
Pre-Bid Meeting Start
11-06-2026 11:00:00
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Documents 1
Download as zip file
ZIP_PACKAGE
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