Custom Bid for Services - Tender for New Route EB Connectivity From Panvel TE To Navi Mumbai Airpor
Bharat Sanchar Nigam Limited Portal(bsnl)
Progress
Quantity
2
Bid Type
Two Packet Bid
Bharat Sanchar Nigam Limited Portal(bsnl) under the Department of Telecommunications seeks bids for custom OFC route services covering 24F/48F OFC routes between AHMEDABAD and TE/TO areas in GUJARAT. Estimated contract value is ₹16,213,461.00, with an EMD of ₹160,140. The scope includes Schedule 1 and Schedule 2 routes across AHMEDABAD district, Gujarat, with a focus on telecom fiber conduit and route maintenance services. The procurement emphasizes flexibility in quantity and duration via the 25% variation clause (before and after contract award), and requires bidders to align with GeM terms. Unique aspects include TA/ATC attachments and SLA documents linked to the SOW. This tender targets experienced service providers capable of handling large-scale OFC route works under DOT governance.
Custom OFC route services for 24F/48F fiber routes in GUJARAT.
Estimated contract value: ₹16,213,461.00 with EMD ₹160,140.
Maximum contract quantity/duration variation: 25%.
Online EMD/PBG via RTGS or internet banking to BSNL IFA WTR MUMBAI COLLECTION A/C.
Proof of transfer to be uploaded within 15 days of award.
Attachment references: SOW, ATC, SLA for detailed scope.
EMD amount and online payment requirement with 15-day proof submission.
Contract quantity/duration may be revised up to 25% before and after award.
SOW/ATC/SLA documents govern deliverables; comply with GeM terms.
Successful bidder may pay EMD and performance security online via RTGS; include contract number and seller name in transfer; upload proof within 15 days of award.
No explicit delivery timeline provided; refer to SOW/SLA attachments for schedule and milestones in ATC.
Not specified in available data; penalties, if any, would be defined in SLA/ATC attachments.
Experience in OFC route deployment/maintenance within telecom networks.
GST registration and valid PAN card.
Financial capability evidence (turnover) and prior project references.
Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Sanchar Nigam Limited Portal(bsnl)
Bharat Sanchar Nigam Limited Portal(bsnl)
CACHAR, ASSAM
South Central Railway
HYDERABAD, TELANGANA
Indian Oil Corporation Limited
VADODARA, GUJARAT
Bharat Sanchar Nigam Limited Portal(bsnl)
RAIPUR, CHHATTISGARH
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GST certificate (GST registration).
PAN card.
Experience certificates for OFC route/deployment services.
Financial statements (turnover evidence).
EMD payment proof (₹160,140 via RTGS/online).
Technical bid documents and compliance certificates as per ATC/SLA.
OEM authorizations or partner agreements if required by ATC.
SOW/ATC/SLA attachments referenced by the buyer.
Extended Deadline
09-Mar-2026, 1:00 pm
Opening Date
09-Mar-2026, 1:30 pm
Key insights about GUJARAT tender market
Bidders should register on GeM, verify eligibility for custom OFC route services (24F/48F), prepare EMD of ₹160,140 and financial documents, and ensure submission of SOW/ATC/SLA attachments. Online RTGS payment must be evidenced with contract number and seller name. Delivery scope is defined in the ATC.
Required documents include GST certificate, PAN card, experience certificates for OFC deployment, financial statements showing turnover, EMD payment proof of ₹160,140, technical bid documents, and OEM authorizations if applicable. Ensure SOW/ATC/SLA attachments are included with bid.
The tender outlines OFC route services for 24F/48F fiber cables, with a total estimated value of ₹16,213,461.00. Detailed specifications are in the SOW/ATC/SLA attachments; bidders must align with these documents and ensure capability for large-scale fiber deployment and maintenance.
EMD is ₹160,140. Payment must be made online via RTGS/internet banking to the BSNL IFA WTR MUMBAI COLLECTION A/C; provide contract number and seller name in transfer details, and upload the proof within 15 days of award.
The buyer allows up to a 25% variation in contract quantity or duration both before and after contract award; bidders must accept revised quantity or duration as issued.
Deliverables are defined in the SOW, ATC, and SLA attachments uploaded by the buyer. Bidders should review these documents in the GeM portal to capture milestones, performance targets, and service levels.
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📍 VADODARA, GUJARAT
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📍 GANDHI NAGAR, GUJARAT
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Main Document
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS