[Renovations to the existing wash rooms for DOT in 4th floor of CTO building, Secunderabad - III call] 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 (Govt of India Enterprise) for renovations to the existing washrooms for DOT on the 4th floor of the CTO building in Secunderabad. The tender is categorized as an Open Tender and follows an Item Rate contract format.
Scope / Work
The work involves renovations specifically targeting the washrooms on the specified floor. The total tender value is ₹3,64,154, and the period of work is set for 61 days. Bidders are required to refer to the tender documents for any pre-qualification requirements.
Fees & EMD
- Tender Fee: ₹590, payable to the Accounts Officer (Cash), O/o PGMT, HTD, Hyderabad. Exemption for the tender fee is allowed.
- EMD (Earnest Money Deposit): ₹7,300, which is fixed and must be submitted as part of the bidding process. No exemption for EMD is allowed.
Key dates
- Publish Date: 27-Mar-2026 02:55 PM
- Bid Submission Start Date: 27-Mar-2026 03:00 PM
- Bid Submission End Date: 04-Apr-2026 06:00 PM
- Bid Opening Date: 06-Apr-2026 03:30 PM
- Document Download Start Date: 27-Mar-2026 03:00 PM
- Document Download End Date: 04-Apr-2026 06:00 PM
- Clarification Start Date: 27-Mar-2026 03:00 PM
- Clarification End Date: 04-Apr-2026 05:30 PM
Documents
Bidders can download the following documents:
- Tender Document: etenders.gov.in
- Finance Bid: etenders.gov.in
How to proceed
Interested bidders should ensure they download the necessary documents, prepare their bids in accordance with the requirements, and submit them before the specified deadline. It is advisable to clarify any doubts during the clarification period.
Financials
| Tender value | ₹3,64,154 |
|---|---|
| EMD amount | ₹7,300 — payable to Accounts Officer (Cash), O/o PGMT, HTD, Hyderabad at Hyderabad |
| Tender fee | ₹590 — payable to Accounts Officer (Cash), O/o PGMT, HTD, Hyderabad at Hyderabad |
Payment mode Offline
Timeline
| Publish date | 27-Mar-2026 02:55 PM |
|---|---|
| Bid end | 04-Apr-2026 06:00 PM |
| Opening date | 06-Apr-2026 03:30 PM |
Documents available from 27-Mar-2026 03:00 PM to 04-Apr-2026 06:00 PM. Clarification window: 27-Mar-2026 03:00 PM to 04-Apr-2026 05:30 PM.
Tender Documents
Tender documents will appear here once available.
Work details
Location, category, and schedule for this procurement.
| Location | Secunderabad |
|---|---|
| Category | Civil Works |
| Period of work | 61 days |
| Bid validity | 75 days |
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)||Telengana Telecom Circle- Hyderabad||CE Civil |
| Source portal | etenders.gov.in |
Authority details
| Inviting authority | EE(C), BSNL Civil Division-II, Hyderabad |
|---|---|
| Address | Executive Engineer (C), BSNL Civil Division-II, Room No. 302, III floor, BSNL Bhawan, Adarsh Nagar, Hyderabad - 500063 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bankers Pay Order(BPO)) |
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