[Tender for Selection of Link Service Provider (LSP) for IT Modernization Project 2.0 of the Department of Posts (DoP).] 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 selection of a Link Service Provider (LSP) as part of the IT Modernization Project 2.0 for the Department of Posts (DoP). The tender is categorized as an open tender and is structured under the Works contract type.
Scope / Work
The work involves the selection of an LSP for the IT Modernization Project 2.0. Bidders are required to refer to the tender documents for detailed eligibility criteria and project specifications. The project location is specified as per the tender documents, and the contract period is set for 210 days.
Fees & EMD
- Tender Fee: โน9,440, with exemptions allowed as per the tender conditions.
- EMD (Earnest Money Deposit): โน1,15,00,000, also with exemptions allowed. The EMD is fixed and must be paid as specified in the tender documents.
Key Dates
- Publish Date: 29-Apr-2026 12:00 PM
- Bid Submission Start Date: 08-May-2026 09:00 AM
- Bid Submission End Date: 11-Jun-2026 12:00 PM
- Bid Opening Date: 12-Jun-2026 12:00 PM
- Document Download Start Date: 29-Apr-2026 12:00 PM
- Document Download End Date: 11-Jun-2026 12:00 PM
Bidders should ensure timely submission of all required documents and compliance with the eligibility criteria outlined in the tender documents. The bid validity period is set for 180 days from the bid submission end date.
AI insights
Tender for Selection of Link Service Provider (LSP) for IT Modernization Project 2.0 of the Department of Posts (DoP).
Risk factors
- high EMD amount
- 180 days bid validity
- tight submission timeline
- document compliance requirements
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | โน1,15,00,000 โ payable to As per Tender at As per Tender |
| Tender fee | โน9,440 โ payable to As per Tender at As per Tender |
Payment mode Offline
Timeline
| Publish date | 29 Apr 2026 |
|---|---|
| Bid end | 11 Jun 2026 |
| Opening date | 12 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 12-Jun-2026 12:00 PM |
|---|---|
| Bid Submission End Date | 11-Jun-2026 12:00 PM |
| Bid Submission Start Date | 08-May-2026 09:00 AM |
| Document Download / Sale End Date | 11-Jun-2026 12:00 PM |
| Document Download / Sale Start Date | 29-Apr-2026 12:00 PM |
| Published Date | 29-Apr-2026 12:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_322403.xls | 321.5 KB | XLS | |
| Tender.pdf | 11.51 MB | ||
| LSP_Extension_T878_03062026_F.pdf | 126.5 KB | ||
| Extension_LSP_27052026.pdf | 416.97 KB | ||
| Extension_DOP_LSP_14052026_F.pdf | 238.82 KB | ||
| Conference_27052026.pdf | 140.96 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
INTIMATION OF EXTENSION OF TENDER TIMELINES_LSP_T878_03062026
| File | Size | Type | Action |
|---|---|---|---|
| LSP_Extension_T878_03062026_F.pdf | 126.5 | ||
| Extension_LSP_27052026.pdf | 416.97 | ||
| Extension_DOP_LSP_14052026_F.pdf | 238.82 |
Intimation for Pre-bid Conference_LSP_T878
| File | Size | Type | Action |
|---|---|---|---|
| Conference_27052026.pdf | 140.96 |
Work details
Location, category, and schedule for this procurement.
| Location | As per Tender |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 210 days |
| Bid validity | 180 days |
Tender for Selection of Link Service Provider (LSP) for IT Modernization Project 2.0 of the Department of Posts (DoP).
Organisation chain
Bharat Sanchar Nigam Limited (Govt of India Enterprise)||BSNL Corporate Office- New Delhi||MM Cell BSNL Corporate Office
Basic details
- Tender reference: MM/EB-I/LSP/T-878/2026
- Tender ID: 2026_BSNL_276042_1
- Tender type: Open Tender
- Form of contract: Works
- Tender category: Works
- No. of covers: 2
- Payment mode: Offline
- Withdrawal allowed: Yes
Work item
- Work description: Tender for Selection of Link Service Provider (LSP) for IT Modernization Project 2.0 of the Department of Posts (DoP).
- NDA / pre-qualification: Please refer Tender documents.
- Product category: Miscellaneous Works
- Contract type: Tender
- Location: As per Tender
- Pincode: 110001
- Bid opening place: As per Tender
- Bid validity (days): 180
- Period of work (days): 210
Fees & EMD
- Tender fee (โน): 9,440
- Fee payable to: As per Tender
- Fee payable at: As per Tender
- Tender fee exemption: Yes
- EMD (โน): 1,15,00,000
- EMD exemption: Yes
- EMD type: fixed
Critical dates
- Published: 29-Apr-2026 12:00 PM
- Bid opening: 12-Jun-2026 12:00 PM
- Document download / sale start: 29-Apr-2026 12:00 PM
- Document download / sale end: 11-Jun-2026 12:00 PM
- Bid submission start: 08-May-2026 09:00 AM
- Bid submission end: 11-Jun-2026 12:00 PM
Covers (bid packets)
- 1 โ Fee/PreQual/Technical โ Certificate showing fulfillment of the eligibility criteria stated in Clause 4 of the Sec-1 โ .rar
- Documents (except eligibility related) referred at section-I of Tender Document โ .rar
- Other supporting documents required for compliance of Tender conditions โ .rar
- Additional documents for fulfillment of Tender conditions โ .rar
- Proof of Payment of Tender Fee/Bid Security or valid MSE Certificate for claiming exemption โ .pdf
- Certificate of GST registration โ .pdf
- BANK DETAILS DULY SIGNED BY AUTHERISED SIGNATORY โ .pdf
- Duly filled and signed Bid Form as per Section-9 Part A โ .pdf
- 2 โ Finance โ Filled and Signed Price Schedule SECTION-9 Part-B in PDF and Excel format โ .rar
- Duly filled and signed Bid Form as per Section-9 Part A โ .pdf
- BOQ โ .xls
Payment instruments
- Offline: Demand Draft
- Offline: Bankers Cheque
- Offline: Bank Guarantee
- Offline: NEFT
- Offline: R-T-G-S
- Offline: Insurance Surety Bond
Tender inviting authority
- Name: AGM (MMT)
- Address: MM Cell Sanchar Bhawan
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Bharat Sanchar Nigam Limited (Govt of India Enterprise)||BSNL Corporate Office- New Delhi||MM Cell BSNL Corporate Office |
| 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 | Certificate showing fulfillment of the eligibility criteria stated in Clause 4 of the Sec-1 | .rar |
| โ | โ | Documents (except eligibility related) referred at section-I of Tender Document | .rar |
| โ | โ | Other supporting documents required for compliance of Tender conditions | .rar |
| โ | โ | Additional documents for fulfillment of Tender conditions | .rar |
| โ | โ | Proof of Payment of Tender Fee/Bid Security or valid MSE Certificate for claiming exemption | |
| โ | โ | Certificate of GST registration | |
| โ | โ | BANK DETAILS DULY SIGNED BY AUTHERISED SIGNATORY | |
| โ | โ | Duly filled and signed Bid Form as per Section-9 Part A | |
| 2 | Finance | Filled and Signed Price Schedule SECTION-9 Part-B in PDF and Excel format | .rar |
| โ | โ | Duly filled and signed Bid Form as per Section-9 Part A | |
| โ | โ | BOQ | .xls |
Authority details
| Inviting authority | AGM (MMT) |
|---|---|
| Address | MM Cell Sanchar Bhawan |
| Payment instruments | Offline (Demand Draft) , Offline (Bankers Cheque) , Offline (Bank Guarantee) , Offline (NEFT) , Offline (R-T-G-S) , Offline (Insurance Surety Bond) |
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