Tender status- Telecom

Circle Office	Bangalore	Bijapur	Belgaum	Hubli	Hassan	Karwar	Tumkur	Kolar
Mangalore	Chikmagalur	Davangere	Gulbarga	Raichur	Mysore	Madikeri	Bellary

Circle Office

Bangalore

Bijapur

Circle office (Updated as on 31-10-2008)	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	MM/10-77/2006-07/Cordless Phones dtd 30.11.2006	Digital Cordless Telephones	60000	10.80	05-03-2007	Tender Cancelled
02	MM/10-20A/2007-08/60M Towers dtd 11.04.2007	60M towers	98	13	15-05-2007	APO Not accepted by M/s Skipper Steels
03	MM/10-45/2006-07/Fax machine dtd 21.04.2007	Fax machine	70	0.0473	22-05-2007	APO Placed
04	MM/10-85A/2007-08/E1 Converters DTD 17.04.2007	Phase I		37.04	30-05-2007	APO Placed
FE to 4E1 Converters	9502
FE to 8E1 converters	1072
Phase II (Optional)
FE TO 4E1 converters	9000
FE TO 8E1 converters	1000
05	MM/10-62A/2007-08/OFC Testing Meters dtd 28.04.2007	OF Splicing Machine	29	2.33	02-06-2007	APO Placed
Mini OTDR	26
Optical Power Meter (Type A)	78
Digital Transmission Analyzer (140MB)	15
2MB Data Tester [High Speed Data Circuits Tester]	11
06	MM/10-87A/07-08/ Hoardings dtd 15.05.2007	Hiring of Hoardings for Bangalore City	25 Locations	1.25 (Approx)	05-06-2007	APO Placed
07	MM/10-85/07-08/BMP/Rural dtd 26.05.2007	Broad Band Multiplay for Rural Deployment	--	467	08-06-2007 (Techno-Commercial)	APO Placed
08	MM/10-19D/07-08/Transformers dtd 31.05.2007	ETH-TFMR0001-002	26647	0.2154	26-06-2007	APO Placed
ETF-TFMR0027-000	7994
ETF-TFMR0045-000 transformer PSU II	722
EFT-TFMR0049-000 PSU Ringer DR TR	363
09	MM/10-35/07-08/DW Connectors	Discreet Wire Connectors	7293746	0.1925	31-08-2007	APO Placed
10	MM/10-30/2007-08/Jumper Wire dtd 03.08.2007	Jumper Wire	12695 Kms	2.01	06.09.2007	PO Placed
11	MM/10-84/2007-08/Cable Splicing Rigs dtd 29.08.2007	Cable Splicing rigs	30	.0645	29.09.2007	APO Placed
12	GM(O) MS/MKTG/Tender-scratch card/2007-8/1 dtd 03.05.2007	Mobile 'EXCEL' paper scratch card	5 crores	3.48	03.07.2007	Finalised
13	GM(O) MS/tender Vehicle/2007-08/1 dtd 17-04-2007	Light commercial vehicle	40	0.95	06.07.2007	Under Evaluation
14	GM(O) MS/tender for GSM Booster/2007-08/1 dtd 12.07.2007	GSM Boosters	20	0.05	17-08-2007	Under Evaluation
15	MM/10-07/2007-08/PVC/Twin dated 29-8-2007	PVC Twin	2000 Kms	0.5051	04.10.2007	APO Placed
PVC 4 Pair	100 kms
Switch Board Cable 4 pair	5 kms
16	MM/10-24/2007-08/WLL Bty dated 29-8-2007	WLL Batteries (Various models)	17298 Nos	0.672	15.10.2007	APO placed on L1 Bidder LoI in L2 bidder
17	MM/10-24/2007-08/Xerox machine dated 01-10-2007	Digital Copier	1 no	0.0058	25.10.2007	APO Placed
18	MM/10-50/2007-08/DDF Racks dated 26-10-2007	DDF(Slim)racks with Accessories	331	0.0505	29.11.2007	APO Placed
DDF Modules 75 ohms	128	0.037
DDF Modules 120 ohms	2666	0.2466
19	MM/10-23/2007-08/CTI dated 08-10-2007	Digital cable fault locator	162	2.92	19.11.2007	APO placed for cable fault locator
Cable Route tracer	134
20	MM/10-2/2007-08/TPT dated 27-10-2007	Transportation of stores from CTSD stores to SSA	1 year	0.04	16.11.2007	completed
21	MM/10-27/2007-08/CCM dtd 28.11.2007	CCM cards	2045	0.6159	2.1.2008	APO Placed
22	MM/10-35A /2007-08/Mod connectors dated 3.12.2007	Modular connectors S type	159154	0.3939	7.1.2008	APO placed on M/s TEK Electro Mechanical Ltd
23	MM/10-03 /2007-08/ OFC Access dated 26.12.2007	OFC Accessories		0.3771	31.1.2008	APO Placed
6F SJC	227
BJC	87
12F SJC	534
BJC	128
24F SJC	1345
BJC	540
12F UJC	140
PATCH CARDS
10M	1540
20M	300
30M	400
40M	1490
PIG TAILS	3480
SC-PC ADAPTORS	12
10db connectors	450
20db connectors	100
24	MM/10-19E/2007-8/NRC components	Round 128 pin base	10000	0.098365	13.2.2008	APO placed
25	MM/10-16/2008-09/BTY 26.03.2008	VRLA batteries		0.4192454	16.04.2008	APO placed on L1 Bidder
200AH	2
400AH	18
600AH	2
2000AH	4
26	MM/10-62B/2008-09/OTDR dtd 01.04.2008	OTDR(mini)	102	2.18	17.05.2008	APO/PO placed on L1 & LoI in L2 bidder
27	MM/10-87/2008-09/Hiring of Hoardings dtd 24.04.2008	Hiring of Hoardings	17 SSAs	0.605	28.05.2008	Under Evaluation (2nd sitting) CET report p/u for appl
28	MM/10-19F/2008-09/Tools for NRC dtd 24.04.2008	Tools & Misc items for NRC	15 items	0.0065	16.05.2008	Tender cancelled
29	MM/10-19B/CDOT Components/Ics dtd 11.06.2008	Integrated Circuits	28 Items	0.3289	18.07.2008	APO placed
30	MM/10-25/2008-09/HF Cable dtd 10.06.2008	HF Cable 16 pairs	306 Kms	2.47	21.07.2008	PNC report put up for approval
31	MM/10-19A/2008-09/CDOT Components/HMCs	HMCs & RNs	115078 & 65077	0.8509	22.07.2008	As per the FA obsn required document called from bidders & p/u to CET (2nd sitting)
32	MM/10-19D/CDOT Components/Transformer	Transformers (4 items)	30499	0.1793	24.07.2008	APO placed
33	MM/10-17/2008-09/Jointing Kits	Jointing Kits	55875	1.54	29.07.2008	CET recommends for PNC & p/u for appl (Clarifications of FA cell answered)
34	MM/10-62A/2008-09/OF testing meters dtd 07.07.08	Optical Power meter Type-A	11	0.5036	12.08.2008	Clarification for CET observation sought from the bidders & p/u to CET
Optical Power meter Type-B	27
Digital transmission analyzer	19
Stabilised Light source Type-A	1
Stabilised Light source Type-B	2
35	MM/10-11/2008-09/inverters dtd 24.07.08	Inverter systems		0.2422	16.10.2008	Put up to CET for evaluation
1 KVA	15
2 KVA	14
3 KVA	15
6 KVA	6
36	MM/10-19C/2008-09/NRC Transistors dtd 31.07.08	Transistors,Diodes, capacitors & Misc items	49 items	0.1421	30.08.2008	CET report p/u for appl FA recommends for review
37	MM/10-08/2008-09/Broachers dtd 17.09.2008	Printing & Supply of Broachers, Posters,Pamphlets etc		1.74	14.10.2008	Price Bids not opened p/u for CGMs appl
38	MM/10-70/2008-09/Patch Panel Antenna dtd 13.10.2008	Patch Panel Antenna with RF Cable & Accessories	9500	0.2052	27.10.2008	Under evaluvation
BIJAPUR SSA	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	W-50/Tender/cable16/2006-07/2	Cable construction work in Bijapur SSA	-	1.07	28-03-2007	No Tender application received;hence tender cancelled
02	W-50/Tender/I/CDMA/2007-08/2	Hoisting and Dehoisting of BTS Antennas in Bijapur SSA	-	0.06	31-05-2007	Asked Agreement to the L-1 Tenderer
03	W-50/ARCAC/ Tender/3/2007-08	Tender in r/o AC Units in Bijapur SSA	-	0.03	29-06-2007;Extended to 10-07-2007	Under process
HUBLI SSA (updated as on 31-08-2008 )	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	SDC/222-14/1 Dated 03-01-2007	Pre Printed Telephone Receipts	8 Nos	0.22 per year	29-01-2007	Finalised
02	HV-81/Tender/06-07/01 Dated 06-01-2007	Hiring of Jeeps	9 lakhs Sheets of receipts	0.01764	Technical Bid opened on 01-02-07 .Financial Bid opened on 15-02-07	Finalised
03	HV-82/Jeep/06-07/6 dated 26-03-2007	Hiring of Jeeps	9 Nos	0.015 per year	18-04-2007	Finalised
04	SDC/5-119/07-08/1 dated 11-05-2007	Computer Furnitures	Table-25 NosChairs-75 Reception Counters - 12	0.0327	01-06-2007 Financial Bid opened on 25-01-07	Finalised on 30-08-2007
05	PLG/TEND/9-112/C	U/G cable laying for Savanur-Siggoavn, Hanagal, Hirekerur SDCA	15 Kms	0.0375	15-2-2007	Finalised
06	PLG/TEND/9-114	5 pr cable construction works in DWD SSA	600 Kms	0.78	15-2-2007	No participation
07	PLG/TEND/9-107/B	L & W Errection and dismantling of L & W for Gadag Revenue District	NPC and shifts	0.05311	15-2-2007	No participation
08	PLG/TEND/9-112	Hoisting and Dehoisting of BTS antennas in DWD SSA	14 BTS antennas	0.038049	15-2-2007	Finalised
09	PLG/TEND/9-45	Transportation of telecom materials	600 MtTonnes	0.04	15-2-2007	Finalised
10	PLG/TEND/9-40/A (Limited Tender) published in website only	Supply of Lineman Tool Bags	281 Nos	0.0047418	12-4-2007	Finalised
11	PLG/TEND/9-96	Repair of Modules and Control panels of SMPS P/P	208-Modules and 25 Control panels	0.0589714	4-5-2007	Not finalised
12	PLG/TEND/9-112/D	U/G cable laying for Gadag Revenue District	34.5 Kms	0.0962500	4-5-2007	Not finalised
13	PLG/TEND/9-67/B	Supply of Batteries of different capacities	86 of different capacities	0.0434492	24-5-2007	Not finalised
14	PLG/TEND/9-114	5 pr cable construction works in DWD SSA	600 Kms	0.78	5-6-2007	No participation
15	HV-83/Tender/07-08/dated 24-07-2007	Hiring of Jeeps	3 Nos	0.055	Technical Bid opened on 08-08-07 Financial bid opened on 23-08-2007	Finalised on 01.11.2007
16	PTG/1-2/07-08 dated 13-08-2007	Printing of Forms	80 Nos	0.0525	30-08-2007	Finalised on 03-10-2007
17	Genl/2-8/Tender/07-08/1 dated 13-09-2007	Tender for House keeping Maintenance contract	5 locations	0.08	Technical Bid opened on 11-10-2007 Financial Bid opened on 15-11-2007	Finalized on 27-12-2007
18	SDC/4-12/X.M./07-08/1 dated 15-10-2007	Supply of Photo Copying machine	3 Nos	0.0225	opened on 02-11-2007	Tender cancelled
19	HV-84/Tender/07-08/1 dated 07-11-2007	Hiring of Vehicles	9 Nos	0.1597	Fianancial Bid opened on 29-12-2007	Finalized on 25-01-2008
20	SDC/222-20/07-08/1 dated 04-12-2007	supply of Office stationery	32 Items	0.05	Tender Opened on 28-12-2007	Finalised on 23-02-2008
21	PTG/1-4/07-08/1 dtd 25-01-2008	printing of forms	16 Nos	0.0225	Technical Bid opened on 14-02-2008 Financial bid opened on 11-03-2008	Finalised on 24-04-2008
22	HV-85/Tender/07-08/1 dtd 28-1-2008	hiring of vehicles	8 Nos	0.1461	Technical Bid opened on 15-02-2008 Financial Bid opened on 28-02-2008	Finalised on 07-03-2008
23	SDC/222-21/07-08/1 dated 21-02-2008	Computer feed papers	3 Type papers	0.05	Technical Bid opened on 12-03-2008 Financial Bid opened on 29-03-2008	Finalised on 07-05-2008
24	SDC/222-14/07-8/1 dtd 10-03-3008	Supply of preprinted telephone receipts	9 lakh receipts	0.02	Financial Bid opened on 26-04-2008	Finalised on 27-06-2008
25	SDC/222-15/07-8/1 dtd 12-03-3008	Supply of Tube lights	2500	0.0105	Financial Bid opened on 01-05-2008	Finalised on 18-06-2008
26	HV-86 / Tender/ 07-08 Dated 24-04-4008	Hiring of vehicle	9 Nos	0.178	Technical Bid opened on 14-05-2008 Financial Bid opened on 05-06-2008	Finalised on 27-06-2008
27	SDC/12-4/08-09/xeroxing/01 dated 12-05-2008	Xeroxing of office documents in GM's office	1 A-4 2 A-3 3.Fs	0.008	Technical Bid opened on 30-05-2008 Financial Bid opened on 05-06-2008	Tender cancelled due tecgnical reasons
28	HV-87/Tender/08-09	Hiring of vehicles(jeep)	4 Nos	0.0816	Technical Bid opened on 27.8.2008	Under Process
29	PTG/1-2/08-09	printing & Supply of essential forms	80 forms	0.054	Technical Bid opened on 05.09.2008	Under Process
Belgaum SSA (Updated as on (31-11-2007)	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	S-13UPS-BTY/06-07/6 DTD 10-05-07	65AH 12V Battery ISI Mark for twoNos. of 7.5 KVA UPS	2 sets	61750/Set of 10 batteries	26-05-07	Finalised
02	S-13/DATA CARTRIDGE /06-07/4 DTD 12.03.07	1.2GB Data Cartridge compatible to OCB -TAX & OCB -LOCAL	32 Nos	0.005824	23-03-07	Finalised
03	S-13/BTS-Ante-Hoist/07-08/1 dated 07-05-2007	BTS Antenna Hoisting Work in Belgaum SSA	51	0.68	25.05.07	Finalised
04	S-13/PCS/07-08/13 DTD 15-05-07	PC Printers Laoptops	36 19 6	0.08825	31.05.07	Finalised
05	D-3/Tender/vehicle 07-08/3 dtd 04-05-07	Hiring of vehicle	19	0.3	22-05-07	cancelled
06	G-88/Umbrella/07-08/1 dtd 18-5-07	Supply of Umbrella	600	0.00522	07-07-07	Finalised on 19-07-07
07	G-88/-7-08/Tender/WPC/1 dtd 24-05-07	Supply of water Proof Raincoats	525	0.01575	06-07-07	Finalised on 19-07-07
08	G-88/07-08/Tender/jercy/1 dtd 01-09-07	Supply of jercies	600	0.0117	22-09-07	Finalised on 29-07-07
09	D-3/Tender/Vehicle/2007-08/3/1 dtd 09-08-2007	Hiring of vehicle	20	0.3	Tech bid 18-09-07 Fin.Bid 01-10-07	Finalised on 24-10-2007
10	G-6/06-07/1/tender/print form dtd 09-01-07	Printing of various forms	100 different forms	0.03	06-02-07	Finalised
11	g-3/Tel bill/Tender/07-08/1 dtd 05-02-07	printing of tel bills & receipts	6.6 & 3.75 lakhs	0.04	06-03-07	Finalised
12	G-5/A/Desp Tel Bills/06-07/1 dtd 16-02-07	despatch of tel Bills	12 lakhs	0.01	15-03-07	Finalised
13	G-3/tender/STN/07-08/1 dtd 13-03-07	office/comp stationary	--	0.095	21-04-07	Finalised
14	G-13/tender/Tel Dues. reco/07-08/1 dated at BM 18-08-07	Telephone dues recovery	--	--	26-10-07	Finalised on 12-12-2007
15	SDE/MKTG/VII-2/Franchiseeship/1 dated 10-07-2007	EOI	2	--	16-10-07	Not yet Finalised
16	S-13/UG-Cable/07-08/9 dated 22-8-2007	UG Cable construction a) DE Urban BM Section	a) 18	a) 691450	06-09-2007	a) Bid not received hence cancelled
b) DE Rural Belgaum Section	b) 59	b) 2256379	b) Under finalisation
c) DE Rural Chikodi section	c ) 42	c) 1598592	c) Bid not received hence cancelled
d) DE Rural Gokak section	d) 22	d) 926946	d) Bid not received hence cancelled
e) DE Rural Bailhongal section	e) 53	e) 2141137	e) Tender Rejected
f) DE Rural Athani section	f) 25	f) 994533	f) Bid not received hence cancelled
17	S-13/DPER/BM-SSA/06-07/9 dated 22-08-2007	Erection of 5 pair DPs a) DE Urban BM section	Approx	a) 2441882	06-09-2007	a) Bid not received hence cancelled
b) DE Rural Belgaum section	b) 612228	b) Under finalisation
c) DE Rural Chikodi section	c) 555498	c) Bid not received hence cancelled
d) DE Rural Gokak section	d) 444166	d) Bid not received hence cancelled
d) DE Rural Bailhongal section	e) 585703	e) Bid not received hence cancelled
e) DE Rural Athani section	f) 274554	f) Bid not received hence cancelled
Hassan SSA	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	G-5 HKS-TENDER/2006-07/1 Dtd 05-01-2007	House Keeping service	-	0.02724	31-01-2007	Finalised
02	G-5 XEROXMACHINE-TENDER-/2006-07/1 Dtd 05-01-2007	Xerox machine	02	0.0185712	02-02-2007	Finalised
03	G-29 VEHICLE-TENDER-II/2006-07/1 Dtd 19-02-2007	Hiring of light commercial vehicles	14	0.2508912	13-03-2007	Finalised
04	W-5/LTD/TENDER/EPBT/06-07/3 dtd 15-03-2007	Limited tender for repair of EPBT including plan 103 instruments	2000	0.0062	3-04-2007	Finalised
05	W-5/TENDER/HDPS-TB&PPO/06-07/2 dtd 7-03-07	Heavy duty printing solutions for printing of telephone bills and automation of post printing process	52,000 bills per month	0.936	10-04-2007	Finalised
06	W-5/LT-TENDER/BRICKS/07-08/29 dtd 10-04-07	Supply and laying of bricks on UG cables	8 Kms[4400 bricks per km]	0.0166	23-04-2007	Finalised
07	W-5/TENDER/WLL Antenna/2007-08 dtd 7-05-07	Hoisting WLL antenna	25	0.032	23-05-2007	Finalised
Tumkur SSA	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	W-2/Tender/Comp/Chair/table/06-07/1 dtd 18/01/07	compuetr table Revolving chair	33 40	0.0171	21/02/2007	Finalised vide No.w-2/Tender/Comp furniture/06-07 dtd 22/03/07
02	D-58/Tender/ACUnits/06-07/2 dtd 16/01/07	1.5/2 TR Package AC units 6.7/7.5 TR Package AC units	200 6	0.01732	19/02/2007	Cancelled due to technical reasons
03	G-2/stnry/Tender/06-07/1 dtd 17/01/07	stationary	Qty indicated in the shedule annexed	.03	22/02/07	Finalised vide No G-2/Stnry/tender/07-07/13 dtd 16/04/07
04	W-2/Tender/RCC/06-07/1 dtd 20/01/07	RCC rings Circular RCC plates Half cut pipes Route/joint indicators	100 100 200 200	0.00645	26/02/07	No tender documents received
05	W-2/Tender/OFC cards/06-07/1 dtd 20/01/07	OFC cards	Qty indicated in the shedule annexed	0.021408	23/02/07	No tender documents received
06	Tender for Repair of Power Plant Modules No:W-2/Tender/PP/07-08/dtd 25/08/07	25 A SMPS P/P	284	0.03146	4/10/2007	Tender finalised vide No:w-2/tender/PP/07-08/16 dtd 17-10-2007.contract awarded to M/S GT electronics
25 A conventional P/P	6
100 A SMPS P/P	175
400 A Conventional P/P	5
600 a conventional P/P	3
07	Tender for Supply of DC Power Cable No:W-2/Tender/DC Cable/07-08/1 dtd 25/08/07	DC Power Cable 70 Sq MM	800 M	0.0996	29/09/07	Tender Finalised vide No:w-2/tender/DC cable/07-08 dtd 17-10-2007.contract awareded to Manasa electric Co.
Lugs for 70 Sq MM cable	400 Nos
DC Power Cable 120 Sq MM	800 M
Lugs for Termination of 120 Sq MM	400 Nos
08	Tender for Supply of Tools & Safety Devices W-2/Tender/T&SD/07-08/1 dtd 25/08/07	Tools & Safety devices	2,600	0.01522	05/10/07	Tender Finalised vide No:w-2/tender/T&SD/07-08/13 dtd 17-10-2007.Contract awarded to sambhav enterprises BG and Total solutions Bg
09	Tender for House Keeping services in office of BSNL in Tumkur TD G-2/HouseKeeping/Tender/07-08/1 dtd 30/10/07	House Keeping	----	0.30	27/11/07 16 00 hrs	Tender finalised on 22-03-08 and awarded to M/S target detective and security force services
10	Printing and Supply of various types of forms/Covers/Booklets/Registers including paper No:Genl/Tender/forms/07-08/1 dated 10/10/07	Printing & supply of forms	------	0.0150	06/11/07	Tender finalised vide No: Genl/Tender/forms/07-08/ dated 2-2008 and tender awarded to M/S mangala Graph and Banashree enterprises
11	N0 P/SDEC/MRKTG/07-08/3 dtd 9/10/07	BSNL franchiseeship	3 locations	--	7/11/07	Tender finalised vide no: P/SDEC/MRKTG/07-08/ dtd 1-4-2008 and tender awarded for Tumkur- M/S Bhupalan electronics Tiptur-M/S Nagaraj agencies Madhugiri-Sreevalli communications
12	Tender for Hiring of light commercial vehicles on long term use in Tumkur SSA G-2/Hiredvehicle/07-08/1 dated 30-10-07	Vehicles	14 Nos	0.232	28/11/07 16 00 hrs	Tender finalised on 4-4-2008
13	Tender for Supply of Starter Engine Alternators Battery of Capacity 12V/88 AH to 180 AH W-2/Tender/E/A Battery/07-08/1 dtd 31/10/07	12V/7 AH Sealed battery	10	0.0208825	06/12/07 15 00 hrs	Tender Opened on 06-12-07, two bids were received and TEC recomended for price negotiation due to higher rate offered by bidders.PNC suggested for retendering since L1 bidder didn't agree to reduce rates.
12V/ AH Starter battery	10
12V/130 AH starter E/A battery	10
12V/150 AH Starter E/A battery	10
12V/180 AH Starter E/A battery	5
14	Tender for Laying Underground Cable No: S-11/Tender/UGC/07-08/1 dtd 25/08/07	5 Pr UGC	50 KM	0.2105	28/09/07	No Tender Documents Received
OFC for Shift	5 KM
PIJF for shift	5 KM
Karwar SSA	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	G-15/MV/Tender/BSNL/06-07/66 dtd. 16.01.07	NIT for Hiring of cars & Multiutility Vehicles with valid permit for commercial use	1 Vehicle	0.025	09.02.07	Finalised
02	COM/DOTSOFT/Sign Scanning/ 06-07/1 dtd. 11.01.07	Tender for Signature Scanning of Landline subscribers	80,000 subs	0.0012	30.01.07	Cancelled
03	S-17-II/2006-07/01 dtd. 16.01.07	Tender for Transportation of Telecom Stores from Storeyard Kajubag, Karwar to other places and viceversa in Uttar Kannada Telecom District	---	0.002	14.02.07	Finalised
04	D-7/Tend/2006-07/Glow Sign Box/1 dtd. 02.03.07	Tender for Glow Sign Boxes for PCOs	200 Nos.	0.0018	26.03.07	Cancelled
05	G-2/Comp.sty/Tender/07-08/1 dtd. 12.03.07	NIT for supply of Pre-Printed telephone bills	852000 forms 156 cartridges	0.0425	05.04.07	Tender finalised
06	G-2/PTG/07-08/9 dtd. 30.05.07	NIT for Print and supply of office forms	83 type of forms	0.03	26.06.07	Under process
07	N-3/Cable/MND & SLKN/06-07/1 dtd. 28.03.07	Tender for Primary & Secondary Cable Construction works	---	0.05 (MND) 0.07 (SLKN)	17.04.07	Tender finalised for Mundgod. No bids received for Salkani.
08	D-7/Tend/H&DH/2007-08/1 dtd. 19.04.07	NIT for Hoisting & Dehoisting of BTS Antennas	9 BTS	0.0022	17.05.07	Cancelled
09	D-150/Tender/P/P/2007-08/1 dtd. 31.05.07	NIT for Repair of SMPS Power Plants in Karwar SSA	25 Amps - 180 Nos. 100 Amps - 150 Nos.	0.013	22.06.07	Under process
10	G-2/PTG/06-07/1 dtd. 12.03.07	NIT for Print and supply of office forms	83 type of forms	0.03	04.04.07	Tender cancelled
11	G-15/MV/Tender/BSNL/07-08/1 dtd. 08.06.07	NIT for hiring of vehicle at Karwar SSA	14 vehicles	0.336	06.07.07	Under process
Gulbarga SSA	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	W-571/TNDR/AMC-PP/2007-08/4 dtd 19-04-07	Comprehensive AMC of power plant	153	0.1	11-05-07	Under process
02	W-571/TNDR/ISDN modem/07-08/1 dtd 08-05-07	Supply of ISDN modems	02	0.03	23-05-07	Under process
03	W-571/TNDR/UGC/07-08/2 dtd 11-06-07	UGC works at Zone No. II & III	549 km	0.94	01-06-07	Under process
Davangere SSA	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	G-23/COMP/1 Dtd 01-02-07	Computer papers	5.0 Lakh sheets	0.03	28-02-07	Tender finalised
02	SDE/COMP/TENDER/PC-PERI/07-08 Dtd 01-05-07	Purchase of PC-peripheral items	--	0.04	28-05-07	Tender finalised
03	SDE/COMP/SW1/TENDER/06-07 Dtd 06-05-07	Purchase of Windows XP, Office 2007 and Antivirus software	30 each	0.07	01-06-07	Tender finalised
04	G-105/Xerox/07-08/6 Dtd 06-06-07	Purchase of Xerox mechines	4 Nos	0.026	21-06-07	Tender Cancelled
05	PLG-58/CDMA/ANTENNA/TENDER/DVG/07-08/1 Dtd 01-06-07	Hoisting CDMA antenna, fixtures and related works	Different places in DVG SSA	0.015	18-06-07	Tender finalised
Chikmagalur SSA	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	W13/TENDER/UG CABLES 2007-08/01 DTD 5/4/07	UG cable tender for 10 pairs and above	56	0.044395	Deffered	Deffered
02	W13/TENDER/5PAIRS /07-08/1 DTD 03/03/07	5 pairs cable work	400 kms	Zone I-0.1725	2-4-2007	Under negotiation
Zone II-0.345
03	PLG/TENDER/ ANTENNA HOISTING/2006-07/2 Dtd 21/03/2007	short term tender for hoisting antenna for CDMA WLL BTS tower	8	0.0175	30-04-2007	Finalised
04	PLG/TENDER/TOWER PAINT/CKG/2006-07/03 Dtd 10/03/07	Supply of paints & painting of M/W towers	6	0.05	31-03-2007	Under TEC
05	LIMITED TENDER 3846 D(b)/06-07/01 DTD 08/03/07	Laying of UG cables at MG road	800 pairs 1000 mtrs	0.008	22-03-2007	Finalised
06	G 10/TENDER/HKS/07-08	HKS TENDER	64HKS	0.022708	30-03-2007	Finalised
Raichur SSA	Top
Sl.No	TENDER NO	ITEM	QUANTITY	ESTIMATED COST IN CRORES	DATE OF TENDER OPENING	STATUS (If Finalised)
01	G-102/vol-II/2006-07/1 dtd 14-03-07	Stationary	--	0.03	12-04-07	Finalised
02	N-34/TenderPP/2006-07/1 dtd 29-01-07	Repair of PP	130	0.05	28-02-07	Finalised
03	G-163/IV/2006-07/1 dtd 11-01-07	Datat entry	--	0.0447288	02-02-07	Finalised
04	N-14/tender/UGC/5Pair/2007-08/1 dtd 29-05-07	5 pair	--	0.3292410	--	No application recieved
05	G-103/2007-08/1 dtd 23-05-07	supply of pre-printed communication on TC bills	--	0.03	14-06-07	Under process
06	G-96/2007-08/2 dtd 13-06-07	Despatch of punching bills	--	0.004	29-06-07	Under process
Mangalore SSA	Top
01	D2/TP/Antenna Hoisting/tender/06-07/1	cdma Antenna Hoisting/dehoisting	40 towers	0.096	16-03-2007	Finalised
02	D2/plg/ofc/tender/V/06-07/08	OF cable laying	14.55km	0.1486	14-03-2007	Finalised
Madikeri SSA	Top
01	NIT No. MM/EPBT/07-08/9	EPBT Repairs	--	0.0216804 /year	18-04-07	Finalised
Bellary SSA	Top
01	G-77/V/COMP-STY/BL/07-08/01 Dt.01-05-2007	Tender for supply of Computer stationary	31 items	0.1145	17-05-07	Finalised
02	G-146/UK-Tender / 2007-08/01 Dt.20-04-2007	Tender for House- Keeping	Job-1, Job-2 &Job-3	0.0256	03-05-07	Finalised

03	G-110/BSNL/I/Vol-I/Tender / HV/BL/07-08/14 Dt.04-06-2007	Tender for Hiring of Cars amd Multi utility vehicles for Bellary use	13 vehicles	0.3076	27-06-07	Finalised
04	Genl/Printing/VII/07-08/BL/15 Dt.01.08.07	Supply of books and Forms	37 items	0.003	16-08-07	Under progress
05	G-75/V/Stationery/Tender /BL/07-08/1 Dt.09-08-2007	Tender for Supply of stationery Items	39 items	0.001	28-08-07	Under progress
06	PLG/13-19/TDR/SMPS/07-08/1 dtd4-7-07	Tender for repair of SMPS type power plants of Telephone exchanges in Bellary TD	Approximate 100AMPS-40 Nos 50 AMPS-10Nos 25AMPS-120 Nos	0.04	24-07-07	Finalised
Kolar SSA(updated as on 31-10-2008 )	Top
01	S-25/AMC-E/A/2006-07	AMC for repair of engine alternators			07-02-2008	No agency participated
02	S-25/PP/2006-2007	AMC for reapir of 25A/100A SMPS power plant			14-11-2007	Tender awarded to L-1
03	S-25/AMC-AC package/2006-2007	AMC for repair of AC package units	17 units		5-11-2007	Tender awarded to L-1
04	S-25/CD/2006-2007	Laying of UnderGround cable	200 Kms	0.50	09-02-2008	Tender awarded to L-1

Circle office (Updated as on 31-10-2008)

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

MM/10-77/2006-07/Cordless Phones dtd 30.11.2006

Digital Cordless Telephones

60000

10.80

05-03-2007

Tender Cancelled

MM/10-20A/2007-08/60M Towers dtd 11.04.2007

60M towers

15-05-2007

APO Not accepted by M/s Skipper Steels

MM/10-45/2006-07/Fax machine dtd 21.04.2007

Fax machine

0.0473

22-05-2007

APO Placed

MM/10-85A/2007-08/E1 Converters DTD 17.04.2007

Phase I

37.04

30-05-2007

APO Placed

FE to 4E1 Converters

9502

FE to 8E1 converters

1072

Phase II (Optional)

FE TO 4E1 converters

9000

FE TO 8E1 converters

1000

MM/10-62A/2007-08/OFC Testing Meters dtd 28.04.2007

OF Splicing Machine

2.33

02-06-2007

APO Placed

Mini OTDR

Optical Power Meter (Type A)

Digital Transmission Analyzer (140MB)

2MB Data Tester [High Speed Data Circuits Tester]

MM/10-87A/07-08/ Hoardings dtd 15.05.2007

Hiring of Hoardings for Bangalore City

25 Locations

1.25 (Approx)

05-06-2007

APO Placed

MM/10-85/07-08/BMP/Rural dtd 26.05.2007

Broad Band Multiplay for Rural Deployment

467

08-06-2007 (Techno-Commercial)

APO Placed

MM/10-19D/07-08/Transformers dtd 31.05.2007

ETH-TFMR0001-002

26647

0.2154

26-06-2007

APO Placed

ETF-TFMR0027-000

7994

ETF-TFMR0045-000 transformer PSU II

722

EFT-TFMR0049-000 PSU Ringer DR TR

363

MM/10-35/07-08/DW Connectors

Discreet Wire Connectors

7293746

0.1925

31-08-2007

APO Placed

MM/10-30/2007-08/Jumper Wire dtd 03.08.2007

Jumper Wire

12695 Kms

2.01

06.09.2007

PO Placed

MM/10-84/2007-08/Cable Splicing Rigs dtd 29.08.2007

Cable Splicing rigs

.0645

29.09.2007

APO Placed

GM(O) MS/MKTG/Tender-scratch card/2007-8/1 dtd 03.05.2007

Mobile 'EXCEL' paper scratch card

5 crores

3.48

03.07.2007

Finalised

GM(O) MS/tender Vehicle/2007-08/1 dtd 17-04-2007

Light commercial vehicle

0.95

06.07.2007

Under Evaluation

GM(O) MS/tender for GSM Booster/2007-08/1 dtd 12.07.2007

GSM Boosters

0.05

17-08-2007

Under Evaluation

MM/10-07/2007-08/PVC/Twin dated 29-8-2007

PVC Twin

2000 Kms

0.5051

04.10.2007

APO Placed

PVC 4 Pair

100 kms

Switch Board Cable 4 pair

5 kms

MM/10-24/2007-08/WLL Bty dated 29-8-2007

WLL Batteries (Various models)

17298 Nos

0.672

15.10.2007

APO placed on L1 Bidder LoI in L2 bidder

MM/10-24/2007-08/Xerox machine dated 01-10-2007

Digital Copier

1 no

0.0058

25.10.2007

APO Placed

MM/10-50/2007-08/DDF Racks dated 26-10-2007

DDF(Slim)racks with Accessories

331

0.0505

29.11.2007

APO Placed

DDF Modules 75 ohms

128

0.037

DDF Modules 120 ohms

2666

0.2466

MM/10-23/2007-08/CTI dated 08-10-2007

Digital cable fault locator

162

2.92

19.11.2007

APO placed for cable fault locator

Cable Route tracer

134

MM/10-2/2007-08/TPT dated 27-10-2007

Transportation of stores from CTSD stores to SSA

1 year

0.04

16.11.2007

completed

MM/10-27/2007-08/CCM dtd 28.11.2007

CCM cards

2045

0.6159

2.1.2008

APO Placed

MM/10-35A /2007-08/Mod connectors dated 3.12.2007

Modular connectors S type

159154

0.3939

7.1.2008

APO placed on M/s TEK Electro Mechanical Ltd

MM/10-03 /2007-08/ OFC Access dated 26.12.2007

OFC Accessories

0.3771

31.1.2008

APO Placed

6F SJC

227

BJC

12F SJC

534

BJC

128

24F SJC

1345

BJC

540

12F UJC

140

PATCH CARDS

10M

1540

20M

300

30M

400

40M

1490

PIG TAILS

3480

SC-PC ADAPTORS

10db connectors

450

20db connectors

100

MM/10-19E/2007-8/NRC components

Round 128 pin base

10000

0.098365

13.2.2008

APO placed

MM/10-16/2008-09/BTY 26.03.2008

VRLA batteries

0.4192454

16.04.2008

APO placed on L1 Bidder

200AH

400AH

600AH

2000AH

MM/10-62B/2008-09/OTDR dtd 01.04.2008

OTDR(mini)

102

2.18

17.05.2008

APO/PO placed on L1 & LoI in L2 bidder

MM/10-87/2008-09/Hiring of Hoardings dtd 24.04.2008

Hiring of Hoardings

17 SSAs

0.605

28.05.2008

Under Evaluation (2nd sitting) CET report p/u for appl

MM/10-19F/2008-09/Tools for NRC dtd 24.04.2008

Tools & Misc items for NRC

15 items

0.0065

16.05.2008

Tender cancelled

MM/10-19B/CDOT Components/Ics dtd 11.06.2008

Integrated Circuits

28 Items

0.3289

18.07.2008

APO placed

MM/10-25/2008-09/HF Cable dtd 10.06.2008

HF Cable 16 pairs

306 Kms

2.47

21.07.2008

PNC report put up for approval

MM/10-19A/2008-09/CDOT Components/HMCs

HMCs & RNs

115078 & 65077

0.8509

22.07.2008

As per the FA obsn required document called from bidders & p/u to CET (2nd sitting)

MM/10-19D/CDOT Components/Transformer

Transformers (4 items)

30499

0.1793

24.07.2008

APO placed

MM/10-17/2008-09/Jointing Kits

Jointing Kits

55875

1.54

29.07.2008

CET recommends for PNC & p/u for appl (Clarifications of FA cell answered)

MM/10-62A/2008-09/OF testing meters dtd 07.07.08

Optical Power meter Type-A

0.5036

12.08.2008

Clarification for CET observation sought from the bidders & p/u to CET

Optical Power meter Type-B

Digital transmission analyzer

Stabilised Light source Type-A

Stabilised Light source Type-B

MM/10-11/2008-09/inverters dtd 24.07.08

Inverter systems

0.2422

16.10.2008

Put up to CET for evaluation

1 KVA

2 KVA

3 KVA

6 KVA

MM/10-19C/2008-09/NRC Transistors dtd 31.07.08

Transistors,Diodes,
capacitors & Misc items

49 items

0.1421

30.08.2008

CET report p/u for appl FA recommends for review

MM/10-08/2008-09/Broachers dtd 17.09.2008

Printing & Supply of Broachers, Posters,Pamphlets etc

1.74

14.10.2008

Price Bids not opened p/u for CGMs appl

MM/10-70/2008-09/Patch Panel Antenna dtd 13.10.2008

Patch Panel Antenna with RF Cable & Accessories

9500

0.2052

27.10.2008

Under evaluvation

BIJAPUR SSA

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

W-50/Tender/cable16/2006-07/2

Cable construction work in Bijapur SSA

1.07

28-03-2007

No Tender application received;hence tender cancelled

W-50/Tender/I/CDMA/2007-08/2

Hoisting and Dehoisting of BTS Antennas in Bijapur SSA

0.06

31-05-2007

Asked Agreement to the L-1 Tenderer

W-50/ARCAC/ Tender/3/2007-08

Tender in r/o AC Units in Bijapur SSA

0.03

29-06-2007;Extended to 10-07-2007

Under process

HUBLI SSA (updated as on 31-08-2008 )

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

SDC/222-14/1 Dated 03-01-2007

Pre Printed Telephone Receipts

8 Nos

0.22 per year

29-01-2007

Finalised

HV-81/Tender/06-07/01 Dated 06-01-2007

Hiring of Jeeps

9 lakhs Sheets of receipts

0.01764

Technical Bid opened on 01-02-07 .Financial Bid opened on 15-02-07

Finalised

HV-82/Jeep/06-07/6 dated 26-03-2007

Hiring of Jeeps

9 Nos

0.015 per year

18-04-2007

Finalised

SDC/5-119/07-08/1 dated 11-05-2007

Computer Furnitures

Table-25 NosChairs-75 Reception Counters - 12

0.0327

01-06-2007 Financial Bid opened on 25-01-07

Finalised on 30-08-2007

PLG/TEND/9-112/C

U/G cable laying for Savanur-Siggoavn, Hanagal, Hirekerur SDCA

15 Kms

0.0375

15-2-2007

Finalised

PLG/TEND/9-114

5 pr cable construction works in DWD SSA

600 Kms

0.78

15-2-2007

No participation

PLG/TEND/9-107/B

L & W Errection and dismantling of L & W for Gadag Revenue District

NPC and shifts

0.05311

15-2-2007

No participation

PLG/TEND/9-112

Hoisting and Dehoisting of BTS antennas in DWD SSA

14 BTS antennas

0.038049

15-2-2007

Finalised

PLG/TEND/9-45

Transportation of telecom materials

600 MtTonnes

0.04

15-2-2007

Finalised

PLG/TEND/9-40/A (Limited Tender) published in website only

Supply of Lineman Tool Bags

281 Nos

0.0047418

12-4-2007

Finalised

PLG/TEND/9-96

Repair of Modules and Control panels of SMPS P/P

208-Modules and 25 Control panels

0.0589714

4-5-2007

Not finalised

PLG/TEND/9-112/D

U/G cable laying for Gadag Revenue District

34.5 Kms

0.0962500

4-5-2007

Not finalised

PLG/TEND/9-67/B

Supply of Batteries of different capacities

86 of different capacities

0.0434492

24-5-2007

Not finalised

PLG/TEND/9-114

5 pr cable construction works in DWD SSA

600 Kms

0.78

5-6-2007

No participation

HV-83/Tender/07-08/dated 24-07-2007

Hiring of Jeeps

3 Nos

0.055

Technical Bid opened on 08-08-07

Financial bid opened on 23-08-2007

Finalised on 01.11.2007

PTG/1-2/07-08 dated 13-08-2007

Printing of Forms

80 Nos

0.0525

30-08-2007

Finalised on 03-10-2007

Genl/2-8/Tender/07-08/1 dated 13-09-2007

Tender for House keeping Maintenance contract

5 locations

0.08

Technical Bid opened on 11-10-2007

Financial Bid opened on 15-11-2007

Finalized on 27-12-2007

SDC/4-12/X.M./07-08/1 dated 15-10-2007

Supply of Photo Copying machine

3 Nos

0.0225

opened on 02-11-2007

Tender cancelled

HV-84/Tender/07-08/1 dated 07-11-2007

Hiring of Vehicles

9 Nos

0.1597

Fianancial Bid opened on 29-12-2007

Finalized on 25-01-2008

SDC/222-20/07-08/1 dated 04-12-2007

supply of Office stationery

32 Items

0.05

Tender Opened on 28-12-2007

Finalised on 23-02-2008

PTG/1-4/07-08/1 dtd 25-01-2008

printing of forms

16 Nos

0.0225

Technical Bid opened on 14-02-2008

Financial bid opened on 11-03-2008

Finalised on 24-04-2008

HV-85/Tender/07-08/1 dtd 28-1-2008

hiring of vehicles

8 Nos

0.1461

Technical Bid opened on 15-02-2008

Financial Bid opened on 28-02-2008

Finalised on 07-03-2008

SDC/222-21/07-08/1 dated 21-02-2008

Computer feed papers

3 Type papers

0.05

Technical Bid opened on 12-03-2008

Financial Bid opened on 29-03-2008

Finalised on 07-05-2008

SDC/222-14/07-8/1 dtd 10-03-3008

Supply of preprinted telephone receipts

9 lakh receipts

0.02

Financial Bid opened on 26-04-2008

Finalised on 27-06-2008

SDC/222-15/07-8/1 dtd 12-03-3008

Supply of Tube lights

2500

0.0105

Financial Bid opened on 01-05-2008

Finalised on 18-06-2008

HV-86 / Tender/ 07-08 Dated 24-04-4008

Hiring of vehicle

9 Nos

0.178

Technical Bid opened on 14-05-2008

Financial Bid opened on 05-06-2008

Finalised on 27-06-2008

SDC/12-4/08-09/xeroxing/01 dated 12-05-2008

Xeroxing of office documents in GM's office

1 A-4 2 A-3 3.Fs

0.008

Technical Bid opened on 30-05-2008

Financial Bid opened on 05-06-2008

Tender cancelled due tecgnical reasons

HV-87/Tender/08-09

Hiring of vehicles(jeep)

4 Nos

0.0816

Technical Bid opened on 27.8.2008

Under Process

PTG/1-2/08-09

printing & Supply of essential forms

80 forms

0.054

Technical Bid opened on 05.09.2008

Under Process

Belgaum SSA (Updated as on (31-11-2007)

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

S-13UPS-BTY/06-07/6 DTD 10-05-07

65AH 12V Battery ISI Mark for twoNos. of 7.5 KVA UPS

2 sets

61750/Set of 10 batteries

26-05-07

Finalised

S-13/DATA CARTRIDGE /06-07/4 DTD 12.03.07

1.2GB Data Cartridge compatible to OCB -TAX & OCB -LOCAL

32 Nos

0.005824

23-03-07

Finalised

S-13/BTS-Ante-Hoist/07-08/1 dated 07-05-2007

BTS Antenna Hoisting Work in Belgaum SSA

0.68

25.05.07

Finalised

S-13/PCS/07-08/13 DTD 15-05-07

PC
Printers
Laoptops

36
19
6

0.08825

31.05.07

Finalised

D-3/Tender/vehicle 07-08/3 dtd 04-05-07

Hiring of vehicle

0.3

22-05-07

cancelled

G-88/Umbrella/07-08/1 dtd 18-5-07

Supply of Umbrella

600

0.00522

07-07-07

Finalised on 19-07-07

G-88/-7-08/Tender/WPC/1 dtd 24-05-07

Supply of water Proof Raincoats

525

0.01575

06-07-07

Finalised on 19-07-07

G-88/07-08/Tender/jercy/1 dtd 01-09-07

Supply of jercies

600

0.0117

22-09-07

Finalised on 29-07-07

D-3/Tender/Vehicle/2007-08/3/1 dtd 09-08-2007

Hiring of vehicle

0.3

Tech bid
18-09-07
Fin.Bid
01-10-07

Finalised on 24-10-2007

G-6/06-07/1/tender/print form dtd 09-01-07

Printing of various forms

100 different forms

0.03

06-02-07

Finalised

g-3/Tel bill/Tender/07-08/1 dtd 05-02-07

printing of tel bills & receipts

6.6 & 3.75 lakhs

0.04

06-03-07

Finalised

G-5/A/Desp Tel Bills/06-07/1 dtd 16-02-07

despatch of tel Bills

12 lakhs

0.01

15-03-07

Finalised

G-3/tender/STN/07-08/1 dtd 13-03-07

office/comp stationary

0.095

21-04-07

Finalised

G-13/tender/Tel Dues. reco/07-08/1 dated at BM 18-08-07

Telephone dues recovery

26-10-07

Finalised on 12-12-2007

SDE/MKTG/VII-2/Franchiseeship/1 dated 10-07-2007

EOI

16-10-07

Not yet Finalised

S-13/UG-Cable/07-08/9 dated 22-8-2007

UG Cable construction

a) DE Urban BM Section

a) 18

a) 691450

06-09-2007

a) Bid not received hence cancelled

b) DE Rural Belgaum Section

b) 59

b) 2256379

b) Under finalisation

c) DE Rural Chikodi section

c ) 42

c) 1598592

c) Bid not received hence cancelled

d) DE Rural Gokak section

d) 22

d) 926946

d) Bid not received hence cancelled

e) DE Rural Bailhongal section

e) 53

e) 2141137

e) Tender Rejected

f) DE Rural Athani section

f) 25

f) 994533

f) Bid not received hence cancelled

S-13/DPER/BM-SSA/06-07/9 dated 22-08-2007

Erection of 5 pair DPs

a) DE Urban BM section

Approx

a) 2441882

06-09-2007

a) Bid not received hence cancelled

b) DE Rural Belgaum section

b) 612228

b) Under finalisation

c) DE Rural Chikodi section

c) 555498

c) Bid not received hence cancelled

d) DE Rural Gokak section

d) 444166

d) Bid not received hence cancelled

d) DE Rural Bailhongal section

e) 585703

e) Bid not received hence cancelled

e) DE Rural Athani section

f) 274554

f) Bid not received hence cancelled

Hassan SSA

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

G-5 HKS-TENDER/2006-07/1 Dtd 05-01-2007

House Keeping service

0.02724

31-01-2007

Finalised

G-5 XEROXMACHINE-TENDER-/2006-07/1 Dtd 05-01-2007

Xerox machine

0.0185712

02-02-2007

Finalised

G-29 VEHICLE-TENDER-II/2006-07/1 Dtd 19-02-2007

Hiring of light commercial vehicles

0.2508912

13-03-2007

Finalised

W-5/LTD/TENDER/EPBT/06-07/3 dtd 15-03-2007

Limited tender for repair of EPBT including plan 103 instruments

2000

0.0062

3-04-2007

Finalised

W-5/TENDER/HDPS-TB&PPO/06-07/2 dtd 7-03-07

Heavy duty printing solutions for printing of telephone bills and automation of post printing process

52,000 bills per month

0.936

10-04-2007

Finalised

W-5/LT-TENDER/BRICKS/07-08/29 dtd 10-04-07

Supply and laying of bricks on UG cables

8 Kms[4400 bricks per km]

0.0166

23-04-2007

Finalised

W-5/TENDER/WLL Antenna/2007-08 dtd 7-05-07

Hoisting WLL antenna

0.032

23-05-2007

Finalised

Tumkur SSA

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

W-2/Tender/Comp/Chair/table/06-07/1 dtd 18/01/07

compuetr table

Revolving chair

0.0171

21/02/2007

Finalised vide No.w-2/Tender/Comp furniture/06-07 dtd 22/03/07

D-58/Tender/ACUnits/06-07/2 dtd 16/01/07

1.5/2 TR Package AC units

6.7/7.5 TR Package AC units

200

0.01732

19/02/2007

Cancelled due to technical reasons

G-2/stnry/Tender/06-07/1 dtd 17/01/07

stationary

Qty indicated in the shedule annexed

.03

22/02/07

Finalised vide No G-2/Stnry/tender/07-07/13 dtd 16/04/07

W-2/Tender/RCC/06-07/1 dtd 20/01/07

RCC rings
Circular RCC plates
Half cut pipes
Route/joint indicators

100
100
200
200

0.00645

26/02/07

No tender documents received

W-2/Tender/OFC cards/06-07/1 dtd 20/01/07

OFC cards

Qty indicated in the shedule annexed

0.021408

23/02/07

No tender documents received

Tender for Repair of Power Plant Modules No:W-2/Tender/PP/07-08/dtd 25/08/07

25 A SMPS P/P

284

0.03146

4/10/2007

Tender finalised vide No:w-2/tender/PP/07-08/16 dtd 17-10-2007.contract awarded to M/S GT electronics

25 A conventional P/P

100 A SMPS P/P

175

400 A Conventional P/P

600 a conventional P/P

Tender for Supply of DC Power Cable No:W-2/Tender/DC Cable/07-08/1 dtd 25/08/07

DC Power Cable 70 Sq MM

800 M

0.0996

29/09/07

Tender Finalised vide No:w-2/tender/DC cable/07-08 dtd 17-10-2007.contract awareded to Manasa electric Co.

Lugs for 70 Sq MM cable

400 Nos

DC Power Cable 120 Sq MM

800 M

Lugs for Termination of 120 Sq MM

400 Nos

Tender for Supply of Tools & Safety Devices W-2/Tender/T&SD/07-08/1 dtd 25/08/07

Tools & Safety devices

2,600

0.01522

05/10/07

Tender Finalised vide No:w-2/tender/T&SD/07-08/13 dtd 17-10-2007.Contract awarded to sambhav enterprises BG and Total solutions Bg

Tender for House Keeping services in office of BSNL in Tumkur TD

G-2/HouseKeeping/Tender/07-08/1 dtd 30/10/07

House Keeping

----

0.30

27/11/07

16 00 hrs

Tender finalised on 22-03-08 and awarded to M/S target detective and security force services

Printing and Supply of various types of forms/Covers/Booklets/Registers including paper

No:Genl/Tender/forms/07-08/1 dated 10/10/07

Printing & supply of forms

------

0.0150

06/11/07

Tender finalised vide No: Genl/Tender/forms/07-08/ dated 2-2008 and tender awarded to M/S mangala Graph and Banashree enterprises

N0 P/SDEC/MRKTG/07-08/3 dtd 9/10/07

BSNL franchiseeship

3 locations

7/11/07

Tender finalised vide no: P/SDEC/MRKTG/07-08/ dtd 1-4-2008 and tender awarded for Tumkur- M/S Bhupalan electronics Tiptur-M/S Nagaraj agencies Madhugiri-Sreevalli communications

Tender for Hiring of light commercial vehicles on long term use in Tumkur SSA

G-2/Hiredvehicle/07-08/1 dated 30-10-07

Vehicles

14 Nos

0.232

28/11/07

16 00 hrs

Tender finalised on 4-4-2008

Tender for Supply of Starter Engine Alternators Battery of Capacity 12V/88 AH to 180 AH

W-2/Tender/E/A Battery/07-08/1 dtd 31/10/07

12V/7 AH Sealed battery

0.0208825

06/12/07

15 00 hrs

Tender Opened on 06-12-07, two bids were received and TEC recomended for price negotiation due to higher rate offered by bidders.PNC suggested for retendering since L1 bidder didn't agree to reduce rates.

12V/ AH Starter battery

12V/130 AH starter E/A battery

12V/150 AH Starter E/A battery

12V/180 AH Starter E/A battery

Tender for Laying Underground Cable No: S-11/Tender/UGC/07-08/1 dtd 25/08/07

5 Pr UGC

50 KM

0.2105

28/09/07

No Tender Documents Received

OFC for Shift

5 KM

PIJF for shift

5 KM

Karwar SSA

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

G-15/MV/Tender/BSNL/06-07/66 dtd. 16.01.07

NIT for Hiring of cars & Multiutility Vehicles with valid permit for commercial use

1 Vehicle

0.025

09.02.07

Finalised

COM/DOTSOFT/Sign Scanning/ 06-07/1 dtd. 11.01.07

Tender for Signature Scanning of Landline subscribers

80,000 subs

0.0012

30.01.07

Cancelled

S-17-II/2006-07/01 dtd. 16.01.07

Tender for Transportation of Telecom Stores from Storeyard Kajubag, Karwar to other places and viceversa in Uttar Kannada Telecom District

---

0.002

14.02.07

Finalised

D-7/Tend/2006-07/Glow Sign Box/1 dtd. 02.03.07

Tender for Glow Sign Boxes for PCOs

200 Nos.

0.0018

26.03.07

Cancelled

G-2/Comp.sty/Tender/07-08/1 dtd. 12.03.07

NIT for supply of Pre-Printed telephone bills

852000 forms 156 cartridges

0.0425

05.04.07

Tender finalised

G-2/PTG/07-08/9 dtd. 30.05.07

NIT for Print and supply of office forms

83 type of forms

0.03

26.06.07

Under process

N-3/Cable/MND & SLKN/06-07/1 dtd. 28.03.07

Tender for Primary & Secondary Cable Construction works

---

0.05 (MND) 0.07 (SLKN)

17.04.07

Tender finalised for Mundgod. No bids received for Salkani.

D-7/Tend/H&DH/2007-08/1 dtd. 19.04.07

NIT for Hoisting & Dehoisting of BTS Antennas

9 BTS

0.0022

17.05.07

Cancelled

D-150/Tender/P/P/2007-08/1 dtd. 31.05.07

NIT for Repair of SMPS Power Plants in Karwar SSA

25 Amps - 180 Nos. 100 Amps - 150 Nos.

0.013

22.06.07

Under process

G-2/PTG/06-07/1 dtd. 12.03.07

NIT for Print and supply of office forms

83 type of forms

0.03

04.04.07

Tender cancelled

G-15/MV/Tender/BSNL/07-08/1 dtd. 08.06.07

NIT for hiring of vehicle at Karwar SSA

14 vehicles

0.336

06.07.07

Under process

Gulbarga SSA

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

W-571/TNDR/AMC-PP/2007-08/4 dtd 19-04-07

Comprehensive AMC of power plant

153

0.1

11-05-07

Under process

W-571/TNDR/ISDN modem/07-08/1 dtd 08-05-07

Supply of ISDN modems

0.03

23-05-07

Under process

W-571/TNDR/UGC/07-08/2 dtd 11-06-07

UGC works at Zone No. II & III

549 km

0.94

01-06-07

Under process

Davangere SSA

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

G-23/COMP/1 Dtd 01-02-07

Computer papers

5.0 Lakh sheets

0.03

28-02-07

Tender finalised

SDE/COMP/TENDER/PC-PERI/07-08 Dtd 01-05-07

Purchase of PC-peripheral items

0.04

28-05-07

Tender finalised

SDE/COMP/SW1/TENDER/06-07 Dtd 06-05-07

Purchase of Windows XP, Office 2007 and Antivirus software

30 each

0.07

01-06-07

Tender finalised

G-105/Xerox/07-08/6 Dtd 06-06-07

Purchase of Xerox mechines

4 Nos

0.026

21-06-07

Tender Cancelled

PLG-58/CDMA/ANTENNA/TENDER/DVG/07-08/1 Dtd 01-06-07

Hoisting CDMA antenna, fixtures and related works

Different places in DVG SSA

0.015

18-06-07

Tender finalised

Chikmagalur SSA

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

W13/TENDER/UG CABLES 2007-08/01 DTD 5/4/07

UG cable tender for 10 pairs and above

0.044395

Deffered

W13/TENDER/5PAIRS /07-08/1 DTD 03/03/07

5 pairs cable work

400 kms

Zone I-0.1725

2-4-2007

Under negotiation

Zone II-0.345

PLG/TENDER/ ANTENNA HOISTING/2006-07/2 Dtd 21/03/2007

short term tender for hoisting antenna for CDMA WLL BTS tower

0.0175

30-04-2007

Finalised

PLG/TENDER/TOWER PAINT/CKG/2006-07/03 Dtd 10/03/07

Supply of paints & painting of M/W towers

0.05

31-03-2007

Under TEC

LIMITED TENDER 3846 D(b)/06-07/01 DTD 08/03/07

Laying of UG cables at MG road

800 pairs
1000 mtrs

0.008

22-03-2007

Finalised

G 10/TENDER/HKS/07-08

HKS TENDER

64HKS

0.022708

30-03-2007

Finalised

Raichur SSA

Top

Sl.No

TENDER NO

ITEM

QUANTITY

ESTIMATED COST IN CRORES

DATE OF TENDER OPENING

STATUS (If Finalised)

G-102/vol-II/2006-07/1 dtd 14-03-07

Stationary

0.03

12-04-07

Finalised

N-34/TenderPP/2006-07/1 dtd 29-01-07

Repair of PP

130

0.05

28-02-07

Finalised

G-163/IV/2006-07/1 dtd 11-01-07

Datat entry

0.0447288

02-02-07

Finalised

N-14/tender/UGC/5Pair/2007-08/1 dtd 29-05-07

5 pair

0.3292410

No application recieved

G-103/2007-08/1 dtd 23-05-07

supply of pre-printed communication on TC bills

0.03

14-06-07

Under process

G-96/2007-08/2 dtd 13-06-07

Despatch of punching bills

0.004

29-06-07

Under process

Mangalore SSA

Top

D2/TP/Antenna Hoisting/tender/06-07/1

cdma Antenna Hoisting/dehoisting

40 towers

0.096

16-03-2007

Finalised

D2/plg/ofc/tender/V/06-07/08

OF cable laying

14.55km

0.1486

14-03-2007

Finalised

Madikeri SSA

Top

NIT No. MM/EPBT/07-08/9

EPBT Repairs

0.0216804 /year

18-04-07

Finalised

Bellary SSA

Top

G-77/V/COMP-STY/BL/07-08/01 Dt.01-05-2007

Tender for supply of Computer stationary

31 items

0.1145

17-05-07

Finalised

G-146/UK-Tender / 2007-08/01 Dt.20-04-2007

Tender for House- Keeping

Job-1, Job-2 &Job-3

0.0256

03-05-07

Finalised

G-110/BSNL/I/Vol-I/Tender / HV/BL/07-08/14 Dt.04-06-2007

Tender for Hiring of Cars amd Multi utility vehicles for Bellary use

13 vehicles

0.3076

27-06-07

Finalised

Genl/Printing/VII/07-08/BL/15 Dt.01.08.07

Supply of books and Forms

37 items

0.003

16-08-07

Under progress

G-75/V/Stationery/Tender /BL/07-08/1 Dt.09-08-2007

Tender for Supply of stationery Items

39 items

0.001

28-08-07

Under progress

PLG/13-19/TDR/SMPS/07-08/1 dtd4-7-07

Tender for repair of SMPS type power plants of Telephone exchanges in Bellary TD

Approximate

100AMPS-40 Nos

50 AMPS-10Nos

25AMPS-120 Nos

0.04

24-07-07

Finalised

Kolar SSA(updated as on 31-10-2008 )

Top

S-25/AMC-E/A/2006-07

AMC for repair of engine alternators

07-02-2008

No agency participated

S-25/PP/2006-2007

AMC for reapir of 25A/100A SMPS power plant

14-11-2007

Tender awarded to L-1

S-25/AMC-AC package/2006-2007

AMC for repair of AC package units

17 units

5-11-2007

Tender awarded to L-1

S-25/CD/2006-2007

Laying of UnderGround cable

200 Kms

0.50

09-02-2008

Tender awarded to L-1