[OFC CONSTRUCTION WORK] 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 the construction of Optical Fiber Cable (OFC) in the Chevayoor to Mukkam area of Kerala. The project is categorized as an open tender, allowing participation from various bidders. The total estimated value of the project is ₹82,22,499.
Scope / Work
The work involves the laying of OFC along a specified route in Kerala, divided into four sections. Bidders are required to refer to the tender document for detailed pre-qualification criteria. The contract will be executed on an item rate basis, and the period of work is set for 365 days. Bidders should ensure compliance with all technical specifications and requirements outlined in the tender documents.
Fees & EMD
- Tender Fee: ₹2,360, payable to the Accounts Officer (CC), O/o GM CNTX-S Ernakulam, with exemptions allowed.
- EMD: ₹2,06,000, also payable to the same authority, with exemptions permitted. Bidders should note that the EMD is fixed and not percentage-based.
Key Dates
- Publish Date: 02-Jun-2026 10:00 AM
- Bid Submission Start Date: 02-Jun-2026 10:00 AM
- Bid Submission End Date: 22-Jun-2026 02:00 PM
- Bid Opening Date: 23-Jun-2026 03:00 PM
- Document Download Period: 02-Jun-2026 10:00 AM to 22-Jun-2026 02:00 PM
Bidders should ensure timely submission of documents and compliance with all deadlines to avoid disqualification.
AI insights
OFC CONSTRUCTION WORK IN CHEVAYOOR - MUKKAM 48F OFC ROUTE (4 SECTIONS) IN KERALA STATE IN TRANSMISSION PROJECT DIVISION, KOZHIKODE UNDER THE JURISDICTION OF GM CNTxS ERNAKULAM
Risk factors
- high EMD size
- tight bid submission timeline
- 180 days bid validity
- compliance with technical specifications
Financials
| Tender value | ₹82,22,499 |
|---|---|
| EMD amount | ₹2,06,000 — payable to ACCOUNTS OFFICER (CC), O/o GM CNTX-S ERNAKULAM at ERNAKULAM |
| Tender fee | ₹2,360 — payable to ACCOUNTS OFFICER (CC), O/o GM CNTX-S ERNAKULAM at ERNAKULAM |
Payment mode Offline
Timeline
| Publish date | 2 Jun 2026 |
|---|---|
| Bid end | 22 Jun 2026 |
| Opening date | 23 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 23-Jun-2026 03:00 PM |
|---|---|
| Bid Submission End Date | 22-Jun-2026 02:00 PM |
| Bid Submission Start Date | 02-Jun-2026 10:00 AM |
| Document Download / Sale End Date | 22-Jun-2026 02:00 PM |
| Document Download / Sale Start Date | 02-Jun-2026 10:00 AM |
| Published Date | 02-Jun-2026 10:00 AM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_326080.xls | 371.5 KB | XLS | |
| TENDERDOCCHEVMUK.pdf | 1.43 MB |
Work details
Location, category, and schedule for this procurement.
| Location | CHEVAYOOR TO MUKKAM |
|---|---|
| Category | OFC Laying Works |
| Period of work | 365 days |
| Bid validity | 180 days |
OFC CONSTRUCTION WORK
Organisation chain
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Southern Telecom Projects||DGM TP Ernakulam||TP ENK
Basic details
- Tender reference: CNTSEK-21/15/1/2024-ADMN -TECH CNTX-S-ENK/220 Dated at ENK the 15-05-2026
- Tender ID: 2026_BSNL_279326_1
- Tender type: Open Tender
- Form of contract: Item Rate
- Tender category: Works
- No. of covers: 2
- Payment mode: Offline
- Withdrawal allowed: Yes
Work item
- Work description: OFC CONSTRUCTION WORK IN CHEVAYOOR - MUKKAM 48F OFC ROUTE (4 SECTIONS) IN KERALA STATE IN TRANSMISSION PROJECT DIVISION, KOZHIKODE UNDER THE JURISDICTION OF GM CNTxS ERNAKULAM
- NDA / pre-qualification: Refer tender document
- Tender value (₹): 82,22,499
- Product category: OFC Laying Works
- Contract type: Tender
- Location: CHEVAYOOR TO MUKKAM
- Pincode: 673017
- Bid opening place: Office of GM CNTxS Ernakulam
- Bid validity (days): 180
- Period of work (days): 365
Fees & EMD
- Tender fee (₹): 2,360
- Fee payable to: ACCOUNTS OFFICER (CC), O/o GM CNTX-S ERNAKULAM
- Fee payable at: ERNAKULAM
- Tender fee exemption: Yes
- EMD (₹): 2,06,000
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 02-Jun-2026 10:00 AM
- Bid opening: 23-Jun-2026 03:00 PM
- Document download / sale start: 02-Jun-2026 10:00 AM
- Document download / sale end: 22-Jun-2026 02:00 PM
- Bid submission start: 02-Jun-2026 10:00 AM
- Bid submission end: 22-Jun-2026 02:00 PM
Covers (bid packets)
- 1 — Fee/PreQual/Technical — Documents listed in Section-IV B 7 page 15 and 16) of the tender Document — .pdf
- 2 — Finance — Financial Bid (Separate sheet for each section in BoQ) — .xls
Payment instruments
- Offline: Direct Credit
- Offline: Demand Draft
- Offline: ECS
- Offline: Bankers Cheque
- Offline: NEFT
- Offline: R-T-G-S
Tender inviting authority
- Name: AGM (ENGG)
- Address: Asst. General Manager (Engg), O/o GM CNTx -South (ENK-LD), BSNL, Deshabhimani Road, Kaloor, Ernakulam- 682017
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||Southern Telecom Projects||DGM TP Ernakulam||TP ENK |
| 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 | Documents listed in Section-IV B 7 page 15 and 16) of the tender Document | |
| 2 | Finance | Financial Bid (Separate sheet for each section in BoQ) | .xls |
Authority details
| Inviting authority | AGM (ENGG) |
|---|---|
| Address | Asst. General Manager (Engg), O/o GM CNTx -South (ENK-LD), BSNL, Deshabhimani Road, Kaloor, Ernakulam- 682017 |
| Payment instruments | Offline (Direct Credit) , Offline (Demand Draft) , Offline (ECS) , Offline (Bankers Cheque) , Offline (NEFT) , Offline (R-T-G-S) |
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