[ARC for Repair of PP Module and Control cards in Guntur BA] open

Bharat Sanchar Nigam Limited (Govt of India Enterprise)

Ref: APCO-23/11(13)/15/2026 MM CFA DTD 22/05/2026 · ID: 2026_BSNL_278599_1

Value: ₹22,90,432

Category Miscellaneous Services

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

How tender documents work

Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?

Name Size Type Action
BOQ_325251.xls 301.5 KB XLS
View document Sign-in required

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 .pdf
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)

Browse by tags

Jump to other tenders using these keywords.