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Tender for AMC of DSPT in Srinagar (Gwl.) - Webline

Tender for AMC of DSPT in Srinagar (Gwl.) - Webline

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Section - 1<br />

BHARAT SANCHAR NIGAM LIMITED<br />

(A Government <strong>of</strong> India Enterprises)<br />

O/O GENERAL MANAGER TELECOM DISTRICT, SRINAGAR (GARHWAL)<br />

(UTTARAKHAND) – 246174<br />

No:- W-202/<strong>Tender</strong>/<strong>AMC</strong>-<strong>DSPT</strong>/2012- 13/ Dated at SG, 14 th Feb. 2013<br />

NOTICE INVITING TENDER<br />

Sealed tenders (Pack<strong>in</strong>g PVC Tape/Seal<strong>in</strong>g Wax) are <strong>in</strong>vited from the bonafide, experienced contractors<br />

<strong>for</strong> and on behalf <strong>of</strong> BSNL by the O/o GMTD, Sr<strong>in</strong>agar (<strong>Gwl</strong>.) <strong>for</strong> <strong>AMC</strong> <strong>of</strong> <strong>DSPT</strong>s <strong>in</strong> Sr<strong>in</strong>agar (<strong>Gwl</strong>.) SSA as<br />

per the detail given below.<br />

S.<br />

N.<br />

1.<br />

2.<br />

3.<br />

Zone<br />

Zone –I (Pauri, Sr<strong>in</strong>agar (Ph.) & Sr<strong>in</strong>agar<br />

(Grp.) Sub Division<br />

Zone –II (Lansdowne & Kotdwar Sub<br />

Division)<br />

Zone –III (Gopeshwar, Karanprayag,<br />

Joshimath & Rudraprayag Sub Division)<br />

Qty. <strong>of</strong><br />

Work<br />

291<br />

Nos.<br />

169<br />

Nos.<br />

108<br />

Nos.<br />

Estimated<br />

Cost<br />

Earnest<br />

Money<br />

<strong>Tender</strong><br />

Cost<br />

Period<br />

Rs. 14,84,100/- Rs. 37,103/- Rs. 568/- One year<br />

Rs. 8,61,900/- Rs. 21,548/- Rs. 568/- One year<br />

Rs. 5,50,800/- Rs. 13,770/- Rs. 568/- One year<br />

1- Bid document can be : SDE (MM) O/o GMTD, Sr<strong>in</strong>agar (<strong>Gwl</strong>.)<br />

obta<strong>in</strong>ed from<br />

(Separate bid document is to be obta<strong>in</strong>/downloaded <strong>for</strong> each zone)<br />

2- Cost <strong>of</strong> <strong>Tender</strong> Document : Rs. 568/- (Rupees Five Hundred Sixty Eight Only)<br />

3- Mode <strong>of</strong> deposit : A/c Payee Demand Draft / Banker’s Cheque, on any scheduled bank payable at<br />

Sr<strong>in</strong>agar (<strong>Gwl</strong>.) <strong>in</strong> favour <strong>of</strong> A.O. (Cash), O/o GMTD, Sr<strong>in</strong>agar (<strong>Gwl</strong>.) which<br />

must not be prepared be<strong>for</strong>e the date <strong>of</strong> publication <strong>of</strong> NIT.<br />

4- Sale <strong>of</strong> <strong>Tender</strong> Document : On all work<strong>in</strong>g days between 11:00 Hrs. to 16:00 Hrs. upto 12/03/2013<br />

5- Dropp<strong>in</strong>g <strong>of</strong> tender<br />

document<br />

6- Dates & Time <strong>of</strong> Bid<br />

Open<strong>in</strong>g<br />

: Upto 14.00 Hrs. <strong>of</strong> 13/03/2013 at AGM (CFA) O/o GMTD, Sr<strong>in</strong>agar (<strong>Gwl</strong>.)<br />

: 13/03/2013 at 15:00 Hrs.<br />

In case the date is declared as a holiday the open<strong>in</strong>g will automatically shifted to<br />

next work<strong>in</strong>g day at the scheduled time and any change <strong>in</strong> bid open<strong>in</strong>g dates due<br />

to any other unavoidable reason, the same will be <strong>in</strong>timated <strong>in</strong> due course.<br />

7- Place <strong>of</strong> open<strong>in</strong>g <strong>of</strong> bid : In the chamber <strong>of</strong> AGM (CFA) O/o GMTD, Sr<strong>in</strong>agar (<strong>Gwl</strong>.)<br />

8- Bid Security or EMD : The bidder has to furnish the bid security or EMD <strong>in</strong> <strong>for</strong>m <strong>of</strong> A/c Payee<br />

Demand Draft on any scheduled bank payable at Sr<strong>in</strong>agar (<strong>Gwl</strong>.) <strong>in</strong> favour <strong>of</strong><br />

A.O. (cash), O/o GMTD, Sr<strong>in</strong>agar (<strong>Gwl</strong>.) which must not be drawn be<strong>for</strong>e the<br />

date <strong>of</strong> publication <strong>of</strong> NIT.<br />

http://www.uttaranchal.bsnl.co.<strong>in</strong>/sg/ten_2_16_2_13.pdf

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