[Repairing and Servicing of 1.5 TR window/Split/Ductable AC Units in various T.E Buildings/BTSs under OA Varanasi, BA Varanasi ] 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 repairing and servicing of 1.5 TR window, split, and ductable AC units in various T.E Buildings and BTSs under OA Varanasi, BA Varanasi. The tender is classified as an open tender and follows an item rate contract format.
Scope / Work
The scope of work includes:
- Repairing and servicing of 1.5 TR window, split, and ductable AC units.
- The work is to be conducted at various T.E Buildings and BTSs located in Varanasi.
- The total tender value is ₹2,79,599.
- The period of work is set for 180 days, with a bid validity of 90 days.
Fees & EMD
- Tender Fee: ₹590, payable to the Accounts Officer, O/o The GMTD, BSNL, Varanasi. Exemption for tender fee is not allowed.
- EMD (Earnest Money Deposit): ₹5,592, also payable to the Accounts Officer, O/o The GMTD, BSNL, Varanasi. EMD exemption is allowed.
Key dates
- Publish Date: 18-Mar-2026 06:00 PM
- Bid Submission Start Date: 18-Mar-2026 06:00 PM
- Bid Submission End Date: 02-Apr-2026 04:00 PM
- Bid Opening Date: 04-Apr-2026 04:00 PM
- Document Download Start Date: 18-Mar-2026 06:00 PM
- Document Download End Date: 02-Apr-2026 04:00 PM
Documents
- Tendernotice_1.pdf - NIT
- Tendernotice_2.pdf - Tender Documents
- BOQ_317352.xls - BOQ
How to proceed
Interested bidders should download the tender documents from the provided links, prepare their bids in accordance with the requirements, and ensure submission before the deadline. It is advisable to review all documents thoroughly and comply with the stipulated conditions to avoid disqualification.
Financials
| Tender value | ₹2,79,599 |
|---|---|
| EMD amount | ₹5,592 — payable to ACCOUNTS OFFICER, (Cash), O/o The GMTD, BSNL, Vara at ACCOUNTS OFFICER, (Cash), O/o The GMTD, BSNL, Vara |
| Tender fee | ₹590 — payable to ACCOUNTS OFFICER, (Cash), O/o The GMTD, BSNL, Vara at ACCOUNTS OFFICER, (Cash), O/o The GMTD, BSNL, Vara |
Payment mode Offline
Timeline
| Publish date | 18-Mar-2026 06:00 PM |
|---|---|
| Bid end | 02-Apr-2026 04:00 PM |
| Opening date | 04-Apr-2026 04:00 PM |
Documents available from 18-Mar-2026 06:00 PM to 02-Apr-2026 04:00 PM.
Tender Documents
Tender documents will appear here once available.
Work details
Location, category, and schedule for this procurement.
| Location | Varanasi |
|---|---|
| Category | Electrical Works |
| Period of work | 180 days |
| Bid validity | 90 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)||UP(EAST) Telecom Circle||Business Area Varanasi |
| Source portal | etenders.gov.in |
Authority details
| Inviting authority | Executive Engineer (E) |
|---|---|
| Address | TE Building Shivpurwa Varanasi. |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bank Guarantee) , Offline (NEFT) , Offline (R-T-G-S) |
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