| Organisation Chain |
India Post Payments Bank Ltd |
| Tender Reference Number |
IPPB/IT/2025/374/EMP/A/01 |
| Tender ID |
2025_IPPB_862605_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Buy |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Not Applicable |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| 1 |
Fee/PreQual/Technical |
Signed and Stamped Bid document |
.pdf |
|
|
All Annexures |
.pdf |
|
|
Any other document |
.rar |
| 2 |
Finance |
BoQ |
.xls |
|
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|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Request for Quotations from empaneled Network Link Service Providers for P2P and MPLS Connectivity for 3 years. |
| Work Description |
Request for Quotations from empaneled Network Link Service Providers for P2P and MPLS Connectivity for 3 years. |
| NDA/Pre Qualification |
As per Bid document |
| Independent External Monitor/Remarks |
1. Smt. Rashmi Goel
2. Shri Muthiah Selvaraj |
| Tender Value in ₹ |
NA |
Product Category |
Network /Communication Equipments |
Sub category |
Network Links |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
1095 |
| Location |
As per Bid document |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jun-2025 01:00 PM |
Bid Opening Date |
17-Jun-2025 03:00 PM |
| Document Download / Sale Start Date |
02-Jun-2025 01:00 PM |
Document Download / Sale End Date |
16-Jun-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jun-2025 01:00 PM |
Bid Submission End Date |
16-Jun-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_907075.xls
|
BOQ |
259.00 |
| 2 |
Tender Documents |
RFQfinal.pdf
|
RFP Document. |
547.88 |
|
|
|
| |
| Name |
Senior Manager |
| Address |
India Post Payments Bank 24X7 Speed Post Centre Bhai Veer Singh Marg Gole Market New Delhi 110001 |
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