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BidClosedVerified details
GEM/2026/B/7892381
Monthly Basis Cab & Taxi Hiring Services - Sedan; 1500 km x 320 hours; Local,Monthly Basis Cab & Ta
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Published
10 Aug 2026, 06:45 pm
Closes
28 Aug 2026, 04:00 pm
Pre-bid meet
—
Bid opening
28 Aug 2026, 04:30 pm
Financial details
Estimated value₹ 69,00,000
EMD amount₹ 1,38,000
ePBG %—
Advisory bankPUNJAB NATIONAL BANK
Evaluation methodTotal value wise evaluation
Bid validity150 days
Buyer details
MinistryMinistry of Communications
DepartmentDepartment of Telecommunications (DOT)
OrganisationBharat Sanchar Nigam Limited Portal(bsnl)
OfficeO/o Cgmt Up East Telecom Circle Lucknow
BoQ items (6)
| # | Item | Description | Qty | Unit |
|---|---|---|---|---|
| — | Note 4:- No further supplies are to be accepted except that required to make the alrea dy supplied items work. | — | — | — |
| — | a) Obstructing functioning of tender op ening executives of BSNL in receipt/ op ening of tender bids from prospective Bidders, suppliers/ Contractors. | — | — | — |
| — | b) Obstructing/ Threatening other pros pective bidders i.e. suppliers/ Contract ors from entering the tender venue and / or submitting their tender bid freely. | — | — | — |
| 2 | If vendor or his representative uses viol ent/ coercive means viz. Physical / Ver bal means to threatens BSNL Executive / employees and/ or obstruct him fro m functioning in discharge of his duties & responsibilities for the following : | Banning of business for 3 years which implie s Barring further dealing with the vendor for procurement of Goods & Services including participation in future tenders invited by BS NL for 3 years from date of issue of banning order. | — | — |
| 3 | Non-receipt of acceptance of APO/ AW O and SD/ PG by L-1 bidder within time period specified in APO/ AWO. | Forfeiture of EMD. | — | — |
| 4.1 | Failure to supply and/ or Commission t he equipment and /or execution of the work at all even in extended delivery s chedules, if granted against PO/ WO. | i) Termination of PO/ WO. ii) Under t ake purchase/ work at the risk & cost of ulting vendor. iii) Recover the excess charges if incurred f rom the PG/ SD and outstanding bills of the defaulting Vendor. | — | — |
Consignees (11)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | Amit Kumar Pandey | 224001,O/o GMTD , Civil Lines Near Bus Stand Faizabad-224001 | 1 | Duration in Months for which service is required : 12 |
| 1 | Amit Kumar Pandey | 224001,O/o GMTD , Civil Lines Near Bus Stand Faizabad-224001 | 12 | Duration in Months for which service is required : 12 |
| 1 | Log Book Sheet | 1 | Invoice | — |
| 1 | Log Book Sheet | 1 | Invoice | — |
| 2 | Document of Salary Pa yment | 2 | EPF and ESI Docum ent | — |
| 2 | Document of Salary Pa yment | 2 | EPF and ESI Docum ent | — |
| 3 | Valid ID Proof of Driver | — | — | — |
| 3 | Valid ID Proof of Driver | — | — | — |
| 4 | Document of Penalty, if any | — | — | — |
| 4 | Document of Penalty, if any | — | — | — |
| 5.1 | The supplied equipment does not perfo rm satisfactory in the field in accordanc e with the specifications mentioned in t he PO/ WO/Contract. | i) If the material is not at all acceptable, the n return the non-acceptable material (or its part) & recover its cost, if paid, from the o/s bills/ PG/ SD. OR ii) If the material is inducted in network is not possible to return it and/ or material is acceptable with degraded performance, the purchaser may determine the price for degra ded equipment (Financial penalty = Price – p rice determined for degraded equipment) hi mself and/ or through a committee. Undertake recovery of financial penalty fr om outstanding dues of vendor including PG/ SD. | — | — |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9727026
Quantity13
Status1
Details fetched11 Aug 2026, 04:16 am
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