Bid Publish Date
11-Oct-2026, 7:48 pm
Bid End Date
22-Oct-2026, 3:00 pm
Value
₹1,36,088
Location
Progress
Organization: Bharat Sanchar Nigam Limited (BSNL) Department of Telecommunications (DOT). Procurement: Portal services across 7 item titles with an approximate estimated value of ₹136,088. Location details are not specified; procurement appears to cover generic portal-related requirements under DOT guidance. The tender includes an option clause allowing quantity adjustments up to 25% during contract and an additional delivery-time mechanism tied to the original delivery period. This clause influences bid sizing, delivery planning, and risk allocation for both parties. The absence of explicit item specifications suggests the ATC terms may govern detailed scope. Unique factor: a flexible quantity mechanism and extended delivery timing framework.
7 items in BOQ, with N/A quantities/units in current data
Estimated value: ₹136,088
Option clause allowing ±25% quantity adjustment
Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
ATC document governs detailed terms and conditions
Quantity may be increased or decreased by up to 25% during contract.
Delivery period extensions follow a defined formula with a 30-day minimum.
Submission must include standard bidder documents; exact EMD and payment terms are in ATC.
Delivery period begins from the last date of the original delivery order; option-driven extensions follow the specified formula with a minimum 30 days.
Purchaser may adjust quantity by up to 25% during contract and currency of the contract at contracted rates.
An ATC document is uploaded; bidders must review for detailed terms, conditions, and technical specifications.
Experience in similar portal/service procurement for telecom/government entities
Demonstrated capability to handle 7-item scope with flexible quantities
Compliance with GST, PAN, and financial stability requirements
Quantity
162
Category
Item Title 2
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
41
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item Title 1 , Item Title 2 , Item Title 3 , Item Title 4 , Item Title 5 , Item Title 6 , Item Title 7
Advisory Bank
Bank Of Baroda
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Chandigarh
Delivery Pincodes
160022
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rakesh Kumar Gupta | 160022,Room No. 208 , TE Building, Sector 34 A Chandigarh | Chandigarh | Chandigarh | 160022 | 5 | 30 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Item Title 1
Supplying and fixing of 25 litre vertical mounting type electric storage water geyser as per ATC.
Item Title 2
SITC of 15 W LED street light fitting complete with LEDs as per ATC
Item Title 3
Supplying and fixing DP sheet steel enclosure on surface or recess along with 25 or 32 A 240 V C curve DP MCB as per ATC
Item Title 4
Supplying and fixing of 2 core 1 point 5 Sqmm cu condr Flexible cable on surface orrecess as per ATC
Item Title 5
Dismantling of existing Split or Window type AC units as per ATC
Item Title 6
Shifting of the already dismantled Split or Window type AC units complete with indoor as per ATC
Item Title 7
Installation Testing and Commissioning of 1.5TR Window AC unit in the existing opening as per ATC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item Title 1 | Supplying and fixing of 25 litre vertical mounting type electric storage water geyser as per ATC. | 5 | nos | eeechd | 30 | |
| 2 | Item Title 2 | SITC of 15 W LED street light fitting complete with LEDs as per ATC | 6 | mtr | eeechd | 30 | |
| 3 | Item Title 3 | Supplying and fixing DP sheet steel enclosure on surface or recess along with 25 or 32 A 240 V C curve DP MCB as per ATC | 4 | nos | eeechd | 30 | |
| 4 | Item Title 4 | Supplying and fixing of 2 core 1 point 5 Sqmm cu condr Flexible cable on surface orrecess as per ATC | 135 | mtrs | eeechd | 30 | |
| 5 | Item Title 5 | Dismantling of existing Split or Window type AC units as per ATC | 4 | nos | eeechd | 30 | |
| 6 | Item Title 6 | Shifting of the already dismantled Split or Window type AC units complete with indoor as per ATC | 4 | nos | eeechd | 30 | |
| 7 | Item Title 7 | Installation Testing and Commissioning of 1.5TR Window AC unit in the existing opening as per ATC | 4 | nos | eeechd | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar portal/services work
Financial statements (last 2-3 years)
EMD/Security deposit details (as per ATC)
Technical bid documents
OEM authorizations (if applicable)
Key insights about CHANDIGARH tender market
Bidders should review the ATC document for exact scope and EMD, ensure GST/PAN compliance, submit 7-item BOQ responses (N/A in data) and prepare technical bids plus OEM authorizations. The ATC defines delivery, quantity adjustment, and payment terms; align bid pricing to the 25% quantity option and delivery extension rules.
Required documents typically include GST certificate, PAN, experience certificates for similar work, financial statements, EMD documentation, technical bid documents, and OEM authorizations. Confirm exact list from the ATC; prepare digital copies and ensure validity throughout the bid period.
Delivery extensions use the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days. If the original period is less than 30 days, the extension equals the original period.
The estimated value is ₹136,088 and the BOQ lists 7 items. Specific quantities/units are not disclosed in the current data; refer to the ATC for item-level details and any revised estimates.
Eligibility includes prior experience in similar telecom/government portal projects, demonstrated financial stability, GST registration, and a valid PAN. OEM authorizations may be required depending on item specifics; verify exact criteria in ATC and tender terms.
The ATC document is referenced as uploaded in the tender portal. Access the link within the tender’s 'Buyer Added ATC' section to view conditions, detailed technical specifications, EMD specifics, and payment terms that govern participation.
Payment terms are specified in the ATC; typical government tenders include milestone or post-delivery payments, with potential penalties for late delivery per LD or penalties. Confirm exact terms in the ATC to plan cash flow and risk management.
There are seven items in the BOQ, with N/A quantities in the current data. The scope is defined by the ATC, which will specify technical requirements, performance criteria, and any OEM/compliance obligations for portal-related services.