[ARC for Repair of PP Module and Control cards in Guntur BA] open
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 an Annual Repair Contract (ARC) concerning the repair of Power Plant Modules and control cards in the Guntur Business Area. The tender is open for all eligible bidders and aims to ensure the maintenance of equipment prior to the year 2016/2017.
Scope / Work
The scope of work includes the repair of Power Plant Modules and control cards of various makes and models. The contract is valued at ₹22,90,432 and is expected to last for a period of 365 days. Bidders are required to refer to the tender documents for specific pre-qualification criteria.
Fees & EMD
- Tender Fee: ₹590, payable to AO CASH O/O CGMT BSNL Vijayawada. Exemption for the tender fee is allowed.
- EMD: ₹35,000, also payable to AO CASH O/O CGMT BSNL Vijayawada. EMD exemption is permitted. Both fees must be paid offline through acceptable instruments such as Demand Draft, Bank Guarantee, or NEFT.
Key dates
- Publish Date: 23-May-2026 05:00 PM
- Bid Submission Start Date: 23-May-2026 05:00 PM
- Bid Submission End Date: 15-Jun-2026 11:00 AM
- Bid Opening Date: 16-Jun-2026 11:00 AM
- Document Download Period: 23-May-2026 05:00 PM to 15-Jun-2026 11:00 AM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Annual Repair Contract (ARC) for repair of Power Plant Modules and control cards of all makes and models before 2016/2017 in Guntur BA
Risk factors
- EMD size
- bid validity of 180 days
- tight submission timeline
- offline payment requirement
Financials
| Tender value | ₹22,90,432 |
|---|---|
| EMD amount | ₹35,000 — payable to AO CASH O/O CGMT BSNL VIJAYAWADA at VIJAYAWADA |
| Tender fee | ₹590 — payable to AO CASH O/O CGMT BSNL VIJAYAWADA at VIJAYAWADA |
Payment mode Offline
Timeline
| Publish date | 23 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 11:00 AM |
|---|---|
| Bid Submission End Date | 15-Jun-2026 11:00 AM |
| Bid Submission Start Date | 23-May-2026 05:00 PM |
| Document Download / Sale End Date | 15-Jun-2026 11:00 AM |
| Document Download / Sale Start Date | 23-May-2026 05:00 PM |
| Published Date | 23-May-2026 05:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_325251.xls | 301.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | GUNTUR Businees Area |
|---|---|
| Category | Miscellaneous Services |
| Period of work | 365 days |
| Bid validity | 180 days |
ARC for Repair of PP Module and Control cards in Guntur BA
Organisation chain
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Andhra Pradesh Telecom Circle- Vijayawada||O/o CGMT, AP Circle,Vijayawada
Basic details
- Tender reference: APCO-23/11(13)/15/2026 MM CFA DTD 22/05/2026
- Tender ID: 2026_BSNL_278599_1
- Tender type: Open Tender
- Form of contract: Works
- Tender category: Services
- No. of covers: 2
- Payment mode: Offline
- Withdrawal allowed: Yes
Work item
- Work description: Annual Repair Contract (ARC) for repair of Power Plant Modules and control cards of all makes and models before 2016/2017 in Guntur BA
- NDA / pre-qualification: Please refer Tender documents.
- Tender value (₹): 22,90,432
- Product category: Miscellaneous Services
- Contract type: Tender
- Location: GUNTUR Businees Area
- Pincode: 522007
- Bid opening place: VIJAYAWADA
- Bid validity (days): 180
- Period of work (days): 365
Fees & EMD
- Tender fee (₹): 590
- Fee payable to: AO CASH O/O CGMT BSNL VIJAYAWADA
- Fee payable at: VIJAYAWADA
- Tender fee exemption: Yes
- EMD (₹): 35,000
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 23-May-2026 05:00 PM
- Bid opening: 16-Jun-2026 11:00 AM
- Document download / sale start: 23-May-2026 05:00 PM
- Document download / sale end: 15-Jun-2026 11:00 AM
- Bid submission start: 23-May-2026 05:00 PM
- Bid submission end: 15-Jun-2026 11:00 AM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — TECHNICAL BID — .pdf
- 2 — Finance — FINANCIAL BID — .xls
Payment instruments
- Offline: Demand Draft
- Offline: Bank Guarantee
- Offline: NEFT
Tender inviting authority
- Name: AGM PROCUREMENT
- Address: Room no 310 o/o CGMT BSNL BHAVAN Vijayawada-520004
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Services |
| No. of covers | 2 |
| Organisation chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Andhra Pradesh Telecom Circle- Vijayawada||O/o CGMT, AP Circle,Vijayawada |
| 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 | TECHNICAL BID | |
| 2 | Finance | FINANCIAL BID | .xls |
Authority details
| Inviting authority | AGM PROCUREMENT |
|---|---|
| Address | Room no 310 o/o CGMT BSNL BHAVAN Vijayawada-520004 |
| Payment instruments | Offline (Demand Draft) , Offline (Bank Guarantee) , Offline (NEFT) |
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