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☎ 1500/1800-345-1500 (Landline/Broadband) | 1503 (Mobile)
☎ 1500/1800-345-1500 (Landline/Broadband) | 1503 (Mobile)
| Circle Office | Bangalore | Bijapur | Belgaum | Hubli | Hassan | Karwar | Tumkur | Kolar |
|---|---|---|---|---|---|---|---|---|
| Raichur | Madikeri |
Circle office (Updated as on 31.10.2013 ) |
Top | ||||
| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
|---|---|---|---|---|---|
| MM/10-14/2012-13/SMPS Power Plant dtd 14.2.2013 | SMPS Power Plant of Various Capacities | 25A(3+1)-8 25A (6+2-86 50A (3+1)-2 100A (3+1)-22 100A(5+1)-10 100A(7+1)-3 100A(12+2)-1 |
Rs.1.98 Crs |
10.10.2013 |
|
| MM/10-75/2013-14/Franchiseeship of EOI (Rd-5) dtd 14.8.2013 | EXPRESSION OF INTEREST FOR FRANCHISEE SHIP OF BSNL FOR THE SALES MARKETING AND DISTRIBUTION OF ITS SERVICES IN KARNATAKA TELECOM CIRCLE |
For Sale of BSNL Services and products of various locations in Karnataka Circle |
6.9.2013 |
Intimation to Approved Franchisees and SSA's |
|
| MM/10-08/2013-14/Brochures dtd 30.8.2013 | Printing & Supply of Brochures, Posters & Pamphlets | 1) Brochures/ Pamphlets 80 GSM-2 Lakhs 2) Brochures/ Pamphlets 100 GSM-1 Lakhs 3)Posters 130 GSM 26X36 - 1 Lakhs 4) Posters 130 GSM 36.5X49- 50000 |
Rs. 5.70 Lakhs |
30.8.2013 |
Under Evaluation |
| MM/10-14/2012-13/SMPS Power Plant dtd 14.2.2013 | SMPS Power Plant of Various Capacitie | 25A(3+1)-8 25A (6+2-86 50A (3+1)-2 100A (3+1)-22 100A(5+1)-10 100A(7+1)-3 100A(12+2)-1 |
Rs.1.98 Crs |
24.8.2013 |
Tender Cancelled |
| MM/10-01/Comp. Genl Stationery/2013-14 dtd 2.7.2013 | Genl & Computer Stationery | 45+22 |
6.5 Lakhs |
23.7.2013 |
TEC report P/u for appl. Dtd 17.10.2013 |
| MM/10-62B/2013-14/OF Testing Meters dtd 31.5.2013 | OF Testing Meters | Mini OTDR-15 Nos.
Variable attenuator-5 Nos. |
37.68 Lakhs |
4.7.2013 |
PO placed on M/s pelorus for OTDR 100% Qty |
| MM/10-15/2013-14/ 5 Pair Cable Dated 30 .05.2013 | 5 PAIR/0.5 MM UNARMOURED UNDERGROUND PIJF CABLE. | 2500 Kms |
3.92 Crores |
2.7.2013 |
PO placed on L 1 , L2 & L3 only (Himalaya, Golkonda & Megatronics) |
| MM/10-04/2013-14/HDPE PLB Duct | HDPE/PLB Bucts with Accessories for NOFN Project Work. | HDPE/PLB Ducts -7987 Kms
Push fit Coupler -55766 Nos.
Cable sealing plugs-31867 nos.
End Plugs- 95600 Nos. |
32.42 Crs |
06.06.2013 |
Tender Cancelled |
| MM/10-99/2013-14/ARC Flty ARC and ARI Cards dated 06/05/2013 | Annual Repair Contract of Faulty ARC and ARI Cards of C-DOT Exch.(AN RAXs) | Type-I ARC Cards- 2210 Nos.
Type-II- ARI Cards- 3238 Nos.8 |
93.46 Lakhs |
07.06.2013 |
APO placed on L1(RTL) dtd 1.8.2013 & L2 (I T I) dtd 19.8.2013 PBG's & Agreement received and intimation sent to OP wing for further work order. |
| MM/10-32/2013-14/Outsourcing Photocopying (Xerox) dtd 18.2.2013 | Outsourcing Photocopying (Xerox) | 61,629 copies Plus or minus 25% copies per month |
4.40 Lakhs |
06.05.2013 |
Work order dtd 23.5.2013 issued to M/s Globle prints |
| MM/10-2A/2012-13/Hiring of Vehicles dtd 22.3.2013 | Hiring of Vehicles in Circle Office | 26 Nos. |
35.4 Lakhs |
17.4.2013 |
Contract Agreement executed & work order issued by AGM (Genl) on M/s GURU Tours & Travels from 1.8.2013 to 31.7.2014
|
| MM/10-62/2012-13/Data Testers dtd 16.2.2013 | High Speed Data Tester | 25 Nos. |
25.59 Lakhs |
22.3.2013 |
Tender cancelled and tender Doc. p/u for approval for floating new tender on 5.7.2013 |
| MM/10-48/2012-13/Lead Sticks dtd 01.3.2013 | Lead Sticks | 100 Kg |
1.20 Lakhs |
21.3.2013 |
PO Placed on M/s Promtek Supply completed |
| MM/10-16/2012-13/VRLA BTY's dtd 14.2.2013 | VRLA Batteries of various Capacities | (In Set) 200 AH- 436 300 AH-135 400 AH- 404 600 AH- 245 1000 AH - 74 1500 AH - 9 2000 AH - 23 3000 AH - 5 4000 AH - 13 5000 AH - 8 Tot-1352 |
Rs.20.42 Crs. |
20.3.2013 |
e-Tender finalised on 22.5.2013 |
| MM/10-62A/2012-13/Ribbon OF Splicing Machine dtd 12.2.2013 | Ribbon OF Splicing Machine | 12 Nos. |
Rs. 73.83 Lakhs |
19.3.2013 |
e-Tendering.PO placed on L1 bidder M/s ILSENTECH on 12/7/2013. |
| MM/10-14/2012-13/SMPS Power Plant dtd 14.2.2013 | SMPS Power Plant of Various Capacities | 25A(3+1)-8 25A (6+2-86 50A (3+1)-2 100A (3+1)-22 100A(5+1)-10 100A(7+1)-3 100A(12+2)-1 |
Rs.1.98 Crs |
16.3.2013 |
e-Tender cancelled on 23.5.2013 |
| MM/10-32/2013-14/Outsourcing Photocopying (Xerox) dtd 18.2.2013 | Outsourcing Photocopying (Xerox) | 61,629 copies Plus or minus 25% copies per month |
4.40 Lakhs |
8.3.2013 |
Tender Cancelled |
| MM/10-08/2012-13/Brochures dtd 31.12.2012 | Printing and Supply of Brochures, Posters & Pamphlets for Karnataka Circle | Brochures/ Pamphlets, Posters |
5.7 Lakhs |
31.1.2013 |
Single Bid received p/u CET report for approval for opening finance bid |
| MM/10-75A/2012-13/Franchiseeship of EOI (CFA-Rd-3) dtd 19.12.2012 | EOI of Franchiseeship for CFA (R-3) | 19 Locations |
17.01.2013 |
No Bids received |
|
| MM/10-54A/2012-13/ Calenders dtd 9.11.2012 | Calendars | 2500 Nos. |
1.32 Lakhs |
22.11.2012 |
Under Evaluation |
| MM/10-75/2012-13/FranchiseeShip EOI R-4 dtd 17-10-2012 | Franchiseeship for EOI (R-4) | 36 Location |
20.11.2012 |
14 Agencies for 12 SSAs approved and intimated to the agencies further agreement and starting of work under taken at SSA level |
|
| MM/10-49/2012-13/CFL dtd 22.9.2012 | Cable Fault Locator | 21 Nos |
6.49 Lakhs |
23.10.2012 |
PO placed on L1 and L2 Bidders |
| MM/10-2/2012-13/Transportation dtd 25.9.2012 | Tender for Transportation of Stores within Karnataka Circle from CTSD Bangalore | 2 Lakhs |
16.10.2012 |
Agreement entered and intimation to CTSD and SSA sent for utilising the transporter at the approved rate |
|
| MM/10-88/2012-13/AD AGENCY Dtd 11-09-2012 | EMPANELMENT OF ADVERTISING AGENCIES | 73 Lakhs Approximately |
11.10.2012 |
Tender approved and Three(3) agencies have been selected for empanelment agreement entered with all the three agencies M/s Triton, M/s Akar Advtg and M/s Sobhagya |
|
| MM/10-36/2012-13/ETS dtd 14.8.2012 | Executive Telephone System | 1372 Nos |
23.76 Lakhs |
21.9.2012 |
PO placed M/s I T I Ltd |
| MM/10-23/2012-13/CRT dtd 4.8.12 | Cable Route Tracer | 18 Nos. |
23.28 Lakhs |
11.9.2012 |
PO placed on L1 and L2 Bidders |
| MM/10-56/2012-13/16 E1 to FE Converters dtd 20.7.2012 | 16 E1's to Fast Ethernet Converters with Optical & Electrical O/P stand alone mode with Optical wave length of 1310nm |
800 Nos. |
2.3 Crores |
31.8.2012 |
PO placed on L1 Bidder 70% Qty |
| MM/10-35/2012-13/Disc.wire Connectors 2W/R & W dtd 03.7.2012 | Discrete Wire Connectors |
70 Lakhs |
27.56 lakhs |
23.8.2012 |
APO dtd 22.9.2012 is placed on M/s Tek components Pvt. Ltd Pune is accepted and PBG confirmation is recd. PO Placed |
| MM/10-75A/2012-13/Franchisee ship of EOI CFA (Rd-2) dtd 22.6.2012 | FRANCHISEE SHIP OF BSNL FOR MARKETING OF CONSUMER FIXED ACCESS PRODUCTS / SERVICES AND SETTING OF DISTRIBUTION NETWORK IN KARNATAKA TELECOM CIRCLE |
23 Locations |
25.7.2012 |
Under Evaluation |
|
| MM/10-35A/2012-13/Mod.conn dtd 20.6.2012 | 20 Pair Modular connector with crimping tools S type and T type |
S type-132000
T- type -40,000 |
41,60,680 |
24.7.2012 |
APO /PO placed on M/s Tek Components Pvt Ltd, Pune(L1) & APO Placed on M/s Siechem, Chennai(L2) |
MM/10-02/2012/Transportation dtd 28.5.2012 |
Transportation of stores within Karnataka Circle from CTSD BG |
1) Full Truck load >20 Kms. By 10 MT Truck 2) Partial Truck load >20 Kms. a)By 5 MT Truck b) 2.5 MT truck |
2 Lakhs |
18.6.2012 |
Tender Cancelled |
MM/10-92/2011-12/Paper Scratch cards DTD 06/02/2012 |
Print & Supply of Paper Scratch Cards (CFA) |
4.40 Lakhs |
2.82 lakhs |
06.03.2012 |
Tender Cancelled |
MM/10-1/2011-12/Genl & Comp/ Stationery dtd 18.1.2012 |
General Stationery and Computer Stationery |
12.58 Lakhs |
17.2.2012 |
APO / PO placed on L1 Bidders |
|
MM/10-92A/2011-12/Scratch cards DTD 11/01/2012 |
Print & Supply of Prepaid Scratch Cards |
80 Lakhs |
33.45 Lakhs |
02.02.2012 |
APO dated 06/03/2012 for 50% quantity(40 Lakhs) placed on M/s Galaxy Press Pvt Ltd, Lucknow(L1) on 06/03/2012. L2 & L3 bidders not accepted. |
MM/10-32/Outsourcing Xerox/2011-12 dtd 26.12.2011 |
Outsourcing Xerox (Photo Copying |
62000 |
5.20 Lakhs |
13.1.2012 |
Order placed on L1 bidder |
| Top | |||||
| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
| Top | |||||
| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
| HV-99/Tender | Hiring of vehicles |
15 |
58 lakhs |
22-8-2013 |
under process |
| HV-100/Tender | Hiring of vehicles |
4 |
23 lakhs |
06-7-2013 |
under process |
| PTG/1-5/LT/12-13 | printing of mobile applications |
1 lakh |
1 lakh |
03-06-2013 |
4-07-2013 |
| PTG/1-2/part II/12-13 | printing of forms/reg/books |
-- |
3 lakhs |
12-02-2013 |
27-06-2013 |
| Genl/21-44 | Upkeep and allied services |
-- |
1crore & 80 lakhs |
07-02-2013 |
under process |
PTG/1-2/part-1/12-13 |
printing of forms/reg/books |
-- |
2 lakhs |
25-09-2012 |
|
HV-97/Tender/ |
Hired vehicles |
13 |
52 lakhs |
26-7-2012 |
under process |
SDC/222-15/12-13 |
Tube lights |
1200 |
50,000 |
13-7-2012 |
under process |
SDC/222-14/LT/ |
CDR receipts |
3 lakh sheets |
1.30 lakhs |
6.12.2013 |
under process |
SDC/15-3/FB |
Flex banners |
4 lakhs |
13.12.2013 |
under process |
|
PTG/1-2/Part-1/ |
Essential forms |
2.36 lakhs |
20.12.2013 |
under process |
|
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
| Top | |||||
| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
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| TENDER NO | ITEM | QUANTITY |
ESTIMATED COST IN CRORES |
DATE OF TENDER OPENING |
STATUS (If Finalised) |
| S-25/UGC/2013-14/03 dtd 19-10-2013 | Laying of UGC | 25 KM |
12-11-2013 |
||
| S-25/OFC/2012-13/04 dtd 03-05-2013 | Laying of OFC and related works | 25 KM |
10-10-2013 |
Under process |
|
| S-25/PP/2012-13/08 dtd 07-09-2013 | Repair of power plant modules | 28-5-2013 |
Tender awarded to L1 |
||
| S-25/PP/2012-13/01 dtd 27-11-2012 | Repair of 25A/100A SMPS power plant modules | - |
20-12-2012 |
Tender awarded to L1 |
|
