[AMC for different Hardware/Software items for Department of Posts (DoP) Network.] open
Category
Miscellaneous Works
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by Bharat Sanchar Nigam Limited (BSNL) for the Annual Maintenance Contract (AMC) of various Hardware and Software items for the Department of Posts (DoP) Network. The tender is categorized as an open tender, allowing participation from all eligible bidders.
Scope / Work
The scope of work includes the AMC for different Hardware/Software items specifically for the DoP Network. Bidders should refer to the tender documents for detailed specifications and requirements. The contract period is set for 365 days, and the bid validity is 180 days from the date of submission.
Fees & EMD
- Tender Fee: The tender fee is set at ₹4,720, payable offline to AO CASH HQ BSNL NTR in New Delhi. Exemption for the tender fee is allowed.
- EMD (Earnest Money Deposit): The EMD amount is ₹33,50,000, also payable offline to the same authority. EMD exemption is permitted as well. Bidders should ensure compliance with these financial requirements to avoid disqualification.
Key Dates
- Publish Date: 06-May-2026 01:00 PM
- Bid Submission Start Date: 06-May-2026 01:00 PM
- Bid Submission End Date: 15-Jun-2026 03:00 PM
- Bid Opening Date: 16-Jun-2026 03:00 PM
- Document Download Start Date: 06-May-2026 01:00 PM
- Document Download End Date: 15-Jun-2026 03:00 PM
- Clarification Start Date: 06-May-2026 01:00 PM
- Clarification End Date: 11-May-2026 01:00 PM
Bidders are advised to download the tender documents promptly and submit their bids within the specified timelines to ensure participation.
AI insights
AMC for different Hardware/Software items for Department of Posts (DoP) Network.
Risk factors
- high EMD amount
- tight submission timeline
- bid validity period
- compliance with tender specifications
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹33,50,000 — payable to AO CASH HQ BSNL NTR at NEW DELHI |
| Tender fee | ₹4,720 — payable to AO CASH HQ BSNL NTR at NEW DELHI |
Payment mode Offline
Timeline
| Publish date | 6 May 2026 |
|---|---|
| Bid end | 15 Jun 2026 |
| Opening date | 16 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 16-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 15-Jun-2026 03:00 PM |
| Bid Submission Start Date | 06-May-2026 01:00 PM |
| Clarification End Date | 11-May-2026 01:00 PM |
| Clarification Start Date | 06-May-2026 01:00 PM |
| Document Download / Sale End Date | 15-Jun-2026 03:00 PM |
| Document Download / Sale Start Date | 06-May-2026 01:00 PM |
| Published Date | 06-May-2026 01:00 PM |
Tender Documents
How tender documents work
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_323081.xls | 266.5 KB | XLS | |
| TENDERDOC.pdf | 1.05 MB | ||
| Corrigndm5.pdf | 70.48 KB | ||
| Corrigendum-4.pdf | 455.42 KB | ||
| Corrigendum3.pdf | 38.2 KB | ||
| Corrigendum2.pdf | 15.8 KB | ||
| Corrigendum1.pdf | 115.95 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Extension of Date
Published Corrigendum Details
Date : 10-Jun-2026 05:56 PM
[Tender information]
Organisation Chain : Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Northern Telecom Maintenance Region
Tender ID : 2026_BSNL_276610_1
Tender Ref No : CNNCO-12/15/5/2023-EB-I-Part (3) and 06/05/2026
Tender Title : AMC for different Hardware/Software items for Department of Posts (DoP) Network.
Corrigendum Type : Date
[Corrigendum:2]
Corrigendum title: Extension of Date
Description: Extension of Date upto 15.06.2026 at 15 hrs.
Published: 03-Jun-2026 02:37 PM
Document: Corrigndm5.pdf
Size (KB): 70.48
Publish Date: 06-May-2026 01:00 PM │ Bid Opening Date: 16-Jun-2026 03:00 PM
Document Download/Sale Start Date: 06-May-2026 01:00 PM │ Document Download/Sale End Date: 15-Jun-2026 03:00 PM
Clarification Start Date: 06-May-2026 01:00 PM │ Clarification End Date: 11-May-2026 01:00 PM
Bid Submission Start Date: 06-May-2026 01:00 PM │ Bid Submission End Date: 15-Jun-2026 03:00 PM
[Critical Dates]
[Corrigendum:1]
Publish Date: 06-May-2026 01:00 PM │ Bid Opening Date: 04-Jun-2026 03:00 PM
Document Download/Sale Start Date: 06-May-2026 01:00 PM │ Document Download/Sale End Date: 03-Jun-2026 03:00 PM
Clarification Start Date: 06-May-2026 01:00 PM │ Clarification End Date: 11-May-2026 01:00 PM
Bid Submission Start Date: 06-May-2026 01:00 PM │ Bid Submission End Date: 03-Jun-2026 03:00 PM
[Critical Dates]
[Details Before Corrigendum]
Publish Date: 06-May-2026 01:00 PM │ Bid Opening Date: 29-May-2026 03:00 PM
Document Download/Sale Start Date: 06-May-2026 01:00 PM │ Document Download/Sale End Date: 28-May-2026 03:00 PM
Clarification Start Date: 06-May-2026 01:00 PM │ Clarification End Date: 11-May-2026 01:00 PM
Bid Submission Start Date: 06-May-2026 01:00 PM │ Bid Submission End Date: 28-May-2026 03:00 PM
[Critical Dates]
| File | Size | Type | Action |
|---|---|---|---|
| Corrigndm5.pdf | 70.48 | ||
| Corrigendum-4.pdf | 455.42 |
Corrigendum-3
Published Corrigendum Details
Date : 10-Jun-2026 05:56 PM
[Tender information]
Organisation Chain : Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Northern Telecom Maintenance Region
Tender ID : 2026_BSNL_276610_1
Tender Ref No : CNNCO-12/15/5/2023-EB-I-Part (3) and 06/05/2026
Tender Title : AMC for different Hardware/Software items for Department of Posts (DoP) Network.
Corrigendum Type : Other
[Corrigendum Document Details]
| File | Size | Type | Action |
|---|---|---|---|
| Corrigendum3.pdf | 38.2 | ||
| Corrigendum2.pdf | 15.8 | ||
| Corrigendum1.pdf | 115.95 |
Work details
Location, category, and schedule for this procurement.
| Location | KIDWAI BHAWAN JANPATH NEW DELHI |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 365 days |
| Bid validity | 180 days |
AMC for different Hardware/Software items for Department of Posts (DoP) Network.
Organisation chain
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Northern Telecom Maintenance Region
Basic details
- Tender reference: CNNCO-12/15/5/2023-EB-I-Part (3) and 06/05/2026
- Tender ID: 2026_BSNL_276610_1
- Tender type: Open Tender
- Form of contract: Works
- Tender category: Works
- No. of covers: 2
- Payment mode: Offline
- Withdrawal allowed: Yes
Work item
- Work description: AMC for different Hardware/Software items for Department of Posts (DoP) Network.
- NDA / pre-qualification: AS PER TENDER DOCUMENT
- Product category: Miscellaneous Works
- Contract type: Tender
- Location: KIDWAI BHAWAN JANPATH NEW DELHI
- Pincode: 110001
- Bid opening place: Room No -551, Kidwai Bhawan Janpath, New Delhi
- Bid validity (days): 180
- Period of work (days): 365
Fees & EMD
- Tender fee (₹): 4,720
- Fee payable to: AO CASH HQ BSNL NTR
- Fee payable at: NEW DELHI
- Tender fee exemption: Yes
- EMD (₹): 33,50,000
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 06-May-2026 01:00 PM
- Bid opening: 16-Jun-2026 03:00 PM
- Document download / sale start: 06-May-2026 01:00 PM
- Document download / sale end: 15-Jun-2026 03:00 PM
- Clarification start: 06-May-2026 01:00 PM
- Clarification end: 11-May-2026 01:00 PM
- Bid submission start: 06-May-2026 01:00 PM
- Bid submission end: 15-Jun-2026 03:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — Tender Document — .pdf
- 2 — Finance — BoQ — .xls
Payment instruments
- Offline: Demand Draft
- Offline: Bankers Cheque
- Offline: Bank Guarantee
- Offline: NEFT
- Offline: R-T-G-S
- Offline: Insurance Surety Bond
Tender inviting authority
- Name: AGM-III HQ-P
- Address: KIDWAI BHAWAN JANPATH NEW DELHI-110001
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Northern Telecom Maintenance Region |
| Source portal | etenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Tender Document | |
| 2 | Finance | BoQ | .xls |
Authority details
| Inviting authority | AGM-III HQ-P |
|---|---|
| Address | KIDWAI BHAWAN JANPATH NEW DELHI-110001 |
| Payment instruments | Offline (Demand Draft) , Offline (Bankers Cheque) , Offline (Bank Guarantee) , Offline (NEFT) , Offline (R-T-G-S) , Offline (Insurance Surety Bond) |
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