| Organisation Chain |
Mahanagar Telephone Nigam Limited |
| Tender Reference Number |
DGM (TX-MM)/O.F. Cable Laying /CIP/Delhi BA/2026-27/16 |
| Tender ID |
2026_MTNL_933524_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
R-T-G-S |
| 3 |
ECS |
| 4 |
NEFT |
| 5 |
Bankers Cheque |
| 6 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender document fee |
.pdf |
|
|
EMD/Bid security as per tender document |
.pdf |
|
|
General POA in favour of authorised Signatory |
.pdf |
|
|
Ownership or valid lease documents for at least one HDD machine |
.pdf |
|
|
Ownership or valid lease documents for GPRS machine |
.pdf |
|
|
Documentary proof of experience in form of work orders and satisfactory performance certificate |
.pdf |
|
|
Annual Turn Over certificate as per tender |
.pdf |
|
|
All other documents as per Checklist and clause 10 section II od tender document |
.pdf |
| 2 |
Finance |
BOQ for financial bid/price schedule |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,180 |
| Fee Payable To |
AO (Cash/Claim) O/o CGM T BSNL Ambala Cantt. Harya |
Fee Payable At |
Ambala |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,70,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AO (Cash/Claim) O/o CGM T BSNL Ambala Cantt. Harya |
EMD Payable At |
Ambala |
|
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| |
|
|
| |
| Title |
E- Tender for O.F Cable laying in Delhi BA HR CO |
| Work Description |
O.F. Cable Laying for CIP cases by open Trench, Trench less, Rocky trenchless, Rocky open trench and Pulling of O.F Cable , Fitting and Clamping of O.F. Cable and other Allied Works for O.F. Cable in BSNL Delhi BA HR CO |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
As per tender document |
| Tender Value in ₹ |
84,55,650 |
Product Category |
Miscellaneous Services |
Sub category |
O.F cable laying works |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
DELHI |
Pincode |
110001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kidwai Bhawan New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
Yes |
| Allow FTA Bidder |
No |
| Tenderer Class |
ALL |
|
| |
| 1. |
Make in India |
20.00 |
| 2. |
MSME |
15.00 |
|
| |
| Published Date |
07-Nov-2026 09:00 AM |
Bid Opening Date |
30-Nov-2026 11:00 AM |
| Document Download / Sale Start Date |
07-Nov-2026 09:00 AM |
Document Download / Sale End Date |
28-Nov-2026 09:00 AM |
| Clarification Start Date |
07-Nov-2026 09:00 AM |
Clarification End Date |
17-Nov-2026 05:00 PM |
| Bid Submission Start Date |
07-Nov-2026 09:00 AM |
Bid Submission End Date |
28-Nov-2026 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_981004.xls
|
BOQ |
284.00 |
| 2 |
Tender Documents |
E_tender_CIP_Work.pdf
|
Tender document for O.F cable laying |
1770.35 |
|
|
|
| |
| Name |
DGM (Tx-MM) |
| Address |
Room No.355, Kidwai Bhawan |
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