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KARNATAKA TELECOM CIRCLE

Tender status- Telecom

STATUS OF TENDERS

Circle Office Bangalore Bijapur Belgaum Hubli Hassan Karwar Tumkur Kolar
Raichur Madikeri  
Circle office (cases before 1.1.2012)
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
Tender cancelled
 
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
APO placed
 
31
 MM/10-19A/2008-09/CDOT Components/HMCs HMCs & RNs
115078 & 65077
0.8509
22.07.2008
APO placed
 
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
APO placed
 
34
 MM/10-62A/2008-09/OF testing meters dtd 07.07.08 Optical Power meter Type-A
11
0.5036
12.08.2008
PO placed on L1 M/s Thirumala Seven Hillls & APO on L2 M/s Optiwaves
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
APO placed on M/s Pace power system for 1KVA,2KVA & 3KVA only
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
APO placed
 
37
 MM/10-08/2008-09/Broachers dtd 17.09.2008 Printing & Supply of Broachers, Posters,Pamphlets etc  
1.74
14.10.2008
Tender cancelled
 
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
Tender to be cancelled in view of allocation recd from H .Qtrs for placing PO
 
39
 MM/10-35A/2008-09/Mod Conn dtd 03.10.2008 Modular Connectors (S-Type)
345000
0.7928
06.11.2008
APO placed on M/s Siechem Ltd for 75% qty
 
40
 MM/10-84/2008-09/Splicng rigs dtd 20.10.2008 Cable Splicing Rigs
69
0.1751
10.11.2008
APO placed & PO to be placed for 2 Nos on Trial basis.
 
41
 MM/10-35/2008-09 connectors dtd 16.11.2008 Discreet wire Connectors
10487862
0.3230
04.03.2009
Apo placed on M/s TEK Electromachanicals Pvt Ltd for 50% Qty
 
42
 MM/10-00/2008-09 dtd 10db +20db Connectors
4100+100
6.1.2009
No bids received P/U for appl for cancellation
 
43
 MM/10-86/2008-09/ISDN-NTU dtd 2/1/2009 ISDN NTU's
1500
0.6
22.1.2009
APO/PO has been placed on L1 M/s Telenet for 75% qty. Balance 25% placed on M/s ITI ( R.Q)
I NTU's
500
 
44
 MM/10-00/2008-09/TSF KITS Dtd TSF-I  
1.21
30.01.2009
 Tender cancelled due to acceptance APO by the L1 bidder of prevous tender
TSF-II  
TSF-III  
TSF-IV  
 
45
 MM/10-00/2008-09/IPMS Pouyet
51638
0.5465
25.02.2009
PO placed on M/s 3M Electro -Communication for 75% Qty
E-10 B with GD tubes
3300
0.0349
No bid received
TVS R&M
200
0.002117
No bid received
 
46
 MM/10-00/2008-09/CDOT spare cards ISDN TUBS & C.DOT SPARE CARDS
11 Items
4.97
07.03.2009
Apo placed on L1 bidders M/s IL & M/s ITI
 
47
 MM/10-00/2008-09/AD Agency Empanelment of advertising agencies
1.5
16.03.2009
Empanaled with 3 Agencies & Agreement Executed
 
48
 MM/10-00/2008-09/Brochures Printing & supply of brochures,posters,pamphlets,booklets & welcome kits
1.74
18.03.2009
Agreement Done with M/s Pentaplus
 
49
 MM/10-99/2008-09/ARC of Fity C DOT PCB's
ARC of Fity C DOT PCB's
415 cards
0.0132
06.04.2009
No bids received
 
50
 MM/10-02/2009-10/TPT dated 21/04/2009
Tranportation of stores from CTSD to Within KTK circle
1 year
0.04
12.05.2009
Agreement Executed with M/s MDK Enterprise.
 
51
 MM/10-39/2009-10/CRO dtd 13/05/2009
Cathode ray Oscilloscope
5Nos
3Lakhs
1.06.2009
PO placed on M/s Beta Engineer
 
52
 MM/10-99/2009-10/ARC of Flty PCB's dtd 07/05/2009
ARC of Flty C DOT PCB's
ARC-2210
67.38 Lakhs
10.06.2009
Clarification on TOT yet to be received from M/s C DOT
ARI-3238
 
53
 MM/10-62/2009-10/Data testers dtd 12/06/2009
DATA TESTERS
63 Nos
53.67 Lakhs
16.07.2009
APO Placed on M/s Aishwarya Telecom Ltd & accepted
 
54
 MM/10-92/2009-10/ITC Cards dtd 22/06/2009
ITC & CNC Cards
5 Lakhs
3.5Lakhs
18.07.2009
APO placed on M/s Orient Press
 
55
 MM/10-23/2009-10/CTI Cards
Cable route Tracer
12 Nos
15.55 Lakhs
20.07.2009
PNC report put up for appl
 
56
 MM/10-99/2009-10/ARC of Flty PCB's dtd 07/05/2009
ARC of Flty C DOT PCB's
415 Nos
1.32 Lakhs
28.07.2009
Tender Cancelled
 
57
 MM/10-85A/2009-10/FE to 4E1/8E1 convertersdtd 30/06/2009
Type -III FE to 4E1 Convertors
2824 Nos
3.49 Crores
26.08.2009
APOs placed on L1 & L2 bidders
Type -IV FE to 8E1 Convertors
836Nos
Convrertor Racks
424 Nos
 
58
 MM/10-38/2009-10/PDH MUX with data cards
PDH MUX with Data Cards
6 Items
1,58,43,800/-
02.09.2009
Under Evaluation
 
59
 MM/10-01/2009-10/Genl. &computer Stationary
Genl & Computer Stationary
92 Items
19.61 Lakhs
14.09.2009
APO's were placed on Six L1 bidders
 
60
 MM/10-14/2009-10/SMPS P/Plants dtd 24.9.2009
SMPS Power plants
18 items
9.38 crores
23.10.2009
APO's Placed on L2 & L3 bidders
 
61
 MM/10-00/2009-10/VRLA BTYS Dtd 15/10/2009
Various types of VRLA BTYs
23.63 Crores
26.11.2009
APO's Placed on L2 & L3 bidders
200AH
150
300AH
152
400AH
191
600AH
122
1000AH
81
1500AH
12
2000AH
34
2500AH
8
3000AH
28
4000AH
30
5000AH
17
Total Nos
825Nos
 
62
 MM/10-17/2009-10/J.Kits dtd 29/10/2009
TSF-II
16680
1.83 crores
18.11.2009
APO's placed on L1, L2 & L3 bidders
TSF-III
12520
TSF-IV
8690
TSF-V
3587
TSF-VI
2412
TSF-VII
862
 
63
 MM/10-62A/2009-10/OF Splicing Machines Dtd 29.10.2009
OF Splicing Machines
39
1.53 Crores
01.12.2009
Tender Floated
 
64
 MM/10-50/2009-10/DDF Dtd 4/11/2009
DDF Racks (Slim)
1350
7078378/-
07.12.2009
APO Placed on L1 bidder M/s SRV Telecom & L2 bidder M/s AEON
75 Ohms Modules
150
120 Ohms Modules
7238
 
65
 MM/10-62B/2009-10/OF testing Meteres Dtd 11/11/2009
OTDR
40
86 Lakhs
10.12.2009
Tender floated
Optical power Meters (TYPE-A)
10
Optical power Meters (TYPE-B)
30
 
66
 MM/10-04/2009-10/ STM1 Analyser Dtd 11/11/2009
STM1 Analyser With Jitter
22
1.72 Crores
11.12.2009
APO placed on M/s Fastech Telecomm
STM1 Analyser with out Jitter
20
 
67
 MM/10-06/2009-10/EPBT INST Dtd 10/11/2009
EPBT INTRUMENTS
70,000 Nos
13370000/-
14.12.2009
Tender floated
 
68
 MM/10-04/2009-10/PLB HDPE dtd 26/11/2009
PLB HDPE Pipes with rope
2300 KM
12.75 crores
24.12.2009

APO's/PO's were placed on Two L1, L2, L3 & L4 bidders
PLB HDPE Pipes without rope
2403 KM
 
69
MM/10-49/2009-10/Digital Cable fault Locater
Digital Cable Fault Locator
100 Nos
58,97,700/-
07-01-2010
APOs Placed on L1 M/s Andig & L2 to M/s Aishwarya Telecomm
 
70
MM/10-51/2009-10/TRS dated 21/12/2010 LTN
Installation of Time Recording System at Circle Office
5 Nos
1,94,062/-
11/01/2010
APO placed on M/s Pagasus
 
71
MM/10-11/2009-10/ Inverters dtd 21/12/2009
1 KVA
15 Nos
69.16 Lakhs
02-02-2010
Some documents Were called from the bidder as the same are required by CET.Document received & put up to CET
2 KVA
15 Nos
3 KV A
15 Nos
5 KVA
29 Nos
6 KVA
5 Nos
10 KVA
5Nos
 
72
MM/10-36/2009-10/ETS dtd
ETS
1885 Nos
32.65 Lakhs
09/02/10
Tender floated
 
73
 MM/10-53/2009-10/FTTH dtd 2/2/2010
Tender for rate contract for FTTH customer Provisioning by Extn. Of fibre on Turnkey basis including supply & Installation of HDPE Micro ducts.
13 Crores
31-03-2010
BSNL HQ letter recevied for cancellation of Tender
 
74
 MM/10-69/2009-10/LED Disply Boards
LED Disply Boards
25 Nos
50 lakhs
File Resubmitted on 15/2/2010
 
75
 MM/10-35/2009-10/Discret wire connector dtd 18/02/2010
Discret wire connectors
52,43,931 Nos
23 Lakhs
10-03-2010
Appl recd for refloating or procurement thro' add-on qty (75%) from previous tender
2008-09
 
76
 MM/10-24/2009-10/ FWT Intl btys dtd 01/03/10
IFWTs/FWTs Intl. Batteries
1,29,377 Nos
1,30,57,650/-
30-03-2010
Tender Cancelled
 
77
 MM/10-08/2009-10/ Brouchers & posters dtd18/3/2010
Brouchers & posters
6 Items
6 30 Lakhs
16-04-2010
Appl received for cancellation of Tender & Refloating the same
 
78
 MM/10-27A/09-10 /C.DOT Spare cards dtd 13/4/2010
C.DOT Spares PRI Cards
35 Nos
3.66 Lakhs
06-05-2010
APO's & PO are Placed on M/s IL (100/% ) M/s ITI (R Q)
 
79
 MM/10-02A/2009-10/Hiring of Vehicles dtd 30/04/2010
Hiring of Vehicles for circle office use
38 Nos
15 Lakhs
27-07-2010
Approved Two firms M/s Satkar & Guru Travels, work order issued by AGM (Genl)
 
80
 MM/10-75/2010-11/Fanchisesee ship of EOI dtd 19/05/2010
EOI of Franchisees Ship CM
   
17-06-2010
Appl copy sent to 40 Franchisees& agreements are being signed by the SSA units
 
81
 MM/10-19A/2010-11/C DOT Components dtd 7/7/2010
HMC's & RN's
4 Items
74.84 Lakhs
04-08-2010
Apo's placed on two bidders M/s ECIL & M/s BEL
 
82
 MM/10-19B/2010-11/C DOT Components dtd 8/07/2010
Integrated circuts
80 items
39.56 Lakhs
05-08-2010
APO's placed on M/s Bhavya, M/s BEL & M/s Unix
 
83
 MM/10-19C/2010-11/C DOT Components dtd 7/7/2010
Transisters,Diodes Capacitors
52 items
18.12 Lakhs
06-08-2010
CET report p/u for Appl
 
84
 MM/10-19D/2010-11/C DOT Components dtd 8/07/2010
Transformers
4 items
28.47 Lakhs
10-08-2010
APO / PO placed on M/s Vetril Electronics Ltd for one item only ie ETH- TFMR0001-002
 
85
 MM/Genl/Xerox outsourcing tender/2010-11 dtd 19/07/2010
Photo copying Machine Xerox Out Sourcing
A-3 (one side)
A-3 (Back to back)
A-4 (one side)
A4 (Back to Back)
4.5 Lakhs
12-08-2010
Appl received & tender refloated vide Sl. No 20
 
86
 MM/10-02/2010-11/TPT Dtd 00/08/2010
Transportation of stores from CTSD Bg to all SSA's within ktk circle
  
4 Lakhs
06.09.2010
Executed the contract agreement with M/s MDK Enterprises for 1year
 
87
 MM/10-35/2010-11/Disc wire connectors dtd 16/08/2010
Discreet Wire Connectors
52,43,931 Nos
23.16Lakhs
14.09.2010
CET Report P/u For Appl on 24/09/2010
 
88
 MM/10-75/2010-11/EOI Franch.ship Dtd
EOI for Franchisee ship of BSNL CFA
    
21.09.2010
NO bids received
 
89
 MM/10-55/2010-11/ Furnitures Dtd 2/09/2010
Furnitures
17 items
6.2 Lakhs
23.09.2010
Work order placed on M/s Karakushala Kaigarika Kendra, M/s Mercury Enterprises & Gowrav Enterprises
 
90
 MM/10-85/2010-11/ADSL2 Plus Dtd 2/09/2010
ADSL Plus 2 DSLAMS 3.22 Millions
    
07.10.2010
  
 
91
 MM/10-54/2010-11/ wall callender dtd 1/10/2010
Wall Callender
15000 Nos
5.5Lakhs
21.10.2010
P O placed on M/s Shakti Printers
 
92
 MM/Genl/Xerox outsourcing tender/2010-11 dtd 19/07/2010
Photo copying Machine Xerox Out Sourcing

A-3 (one side) A-3 (Back to back)
A-4 (one side)
A4 (Back to Back)
4.5 Lakhs
28/10/2010
NDA Executed with the firm M/s Brindavan Associates
 
93
 MM/10-85/2010-11/ADSL2 Plus Dtd 2/09/2010
ADSL Plus 2 DSLAMS 3.22 Millions
For Phase-I &
Phase-II
430 crores
Tech Bid 10.11.2010 Fin Bid 27.04.2011
PO released on L1 bidder M/s Sterlite communication and PO released on L2 bidder M/s ZTE APO for L3 Qty placed on M/s Sterlite
 
94
 MM/10-54/2010-11/ Diary dtd 8/10/2010
Diaries
35000Nos
26.25Lakhs
3/11/2010
PO Placed on M/s Master Mind
95
MM/10-75/EOI Franchisee ship/2010-11/ dated
EOI for Establishment of BB KIOSKS (Rural VPTS)
2199VPTs
25 Crores
4/11/2010
No bids received
96
MM/10-75/2010-11/ EOI of Fanchisees ship CM dtd
EOI of Franchisees Ship CM Part -II
04/12/2010
Work Order placed on 19 Agencies
97
MM/10-11/2010-11/Inverters dtd 28/10/10
Inverters of Various Capacities1KVA to 10KVA
84Nos
69.16Lakhs
25/11/2010
No bids received,tender to be refloated
 
98
 MM/10-19F/2010-11/ARC of Faulty C.DOT Cards TYPE-I & TYPE-II/ dtd 30/11/2010
ARC of Faulty C. DOT cards TY-I & TY-II
TYPE -I, 2967Nos, TYPE-II,483NOS
23.02 Lakhs
11/01/2010
APO Placed on M/s ITI for 100 % Qty
99
MM/10-08/2010-11/Brouchers & posters/ dtd 14.12.2010
6 Items
27.99 Lakhs
17/01/2011
Order placed on L1 approved bidders
100
MM/10-1/2010-11/Genl & Comp Stat Dtd 11-01-2011.
General Stationery and Computer Stationery
Part-I GS-
29 Items
Part-II CS-
18 Items
7 Lakhs
3.2.2011
APO released on L1 bidders
101
MM/10-24A/2010-11/ AC-DC Adapter Dtd 31-01-2011.
AC-DC ADAPTER FOR CDMA 2000 1x FWT / IFWT
ACP-606-48689
LST-260 B-2390
ETS-2228 6879
ETS-2288
AXW-L 800-6731
Total -64689 Nos.
72.75 Lakhs
3.3.2011
Tender Cancelled to be refloated
102
MM/10-37/2010-11/interface converters dtd 25/2/2011
Interface Converters G.703 to V.35
7000 Nos
5.95 Crores
5.4.2011
Tender Cancelled
103
MM/10-2A/2010-11/Hiring of Vehicles dtd 15.3.2011
Hiring of Vehicles in Circle Office
10 Nos.
1.97 Lakhs
6.4.2011
Tender Cancelled to be refloated
 
104
MM/10-53A/2011-12/EOI of FTTH dtd 02.04.2011
EoI for customer provisioning by FTTH Network on revenue share basis
8 cities
5.00 Crores
5.5.2011
Tender Cancelled
 
105
MM/10-35/2011-12/Discrete wire connectors dtd 4.6.2011
Discrete wire Connectors
5 Lakhss
17.21 Lakhs
25.6.2011
APO/PO placed on M/s.TEK Componenets
 
106
MM/10-92/2010-11/Paper Scratch dtd 17.6.2011
Paper Scratch Cards
FLPP-26,000 Nos.
BB PP Crads- 1,00,000 Nos.
VITC -2,74,000 Nos.
2.56 Lakhs
12.7.2011
Tender cancelled
 
107
No.MM/10-75/2011-12/Franchiseeship of EOI (Rd-3) DTD 15.06.2011
TENDER FOR EOI FOR FRANCHISEE SHIP OF BSNL FOR THE SALES Mktg AND DISTRIBUTION OF ITS SERVICES IN KTK CIRCLE
37 Locations
15.7.2011
Order issued for 14
Bidders
 
108
MM/10-18 /2011-12/IPMs DTD 01.07.2011
INTEGRATED PROTECTION MODULES (POUYET TYPE)
1,22,000 Nos.
1.29 Crores
22.7.2011
PO Placed on M/s 3 M Electro & Communication P. Ltd.,
 
109
MM/10-14/2011-12/SMPS POWER PLANT DTD 01.07.2011
SMPS POWER PLANT OF VARIOUS CAPACITIES
25A(3+1)-25
25A(6+2)-39
100A(3+1)-24
100A(4+1)- 1
100A(5+1)-5
100A(6+1)-1
100A(7+1)-4
100A(8+2)- 2
100A(9+2)-1
100A(10+2)-3
100A(12+2)- 1
100A(14+2)-1
1.38 Crores
23.8.2011
Reservation qty as shown in column 4 diverted to L1 M/s Exicom and L2 M/s Amara Raja in 70:30 ratio, APO placed on 6.7.2012, PO yet to be placed
 
110
MM/10-2B/2011-12/Hiring of Vehicles Dtd 19.7.2011
Casual Hiring of Vehicles
10
1.97 Lakhs
4.8.2011
Tender cancelled
 
111
MM/10-48/2011-12/LEAD STICKS & WIRES DTD 19.07.2011
LEAD STICKS AND LEAD WIRES
LEAD
STICKS-100 Kgs.
LEAD WIRES-10 Kgs.
1.32 Lakhs
8.8.2011
PO placed on M/s. Hybrid Metal Pvt. Ltd.
 
112
MM/10-92A/2011-12/Prepaid Scratch Cards dtd 11.01.2012
Paper Scratch Cards
80 Lakhs
33.45 lakhs
23.8.2011
PO's are being placed by Mobile wing on L1 vendor M/s Galaxy Pvt Ltd for 50% qty. L2 qty to be placed on demand from Mobile wing.
 
113
MM/10-49/2011-12/Cable Fault Locator dtd 22.7.2011
Digital Cable Fault Locator
20 Nos.
24.78 Lakhs
25.8.2011
PO Placed on 2 Vendors M/s Aishwarya Telecom on 3.12.2011 & M/s Andig systems on 10.1.2012
 
114
MM/10-62A/2011-12/OF Splicing Machine dtd 25.7.2011
Optical Fibre Splicing Machine
45 Nos.
1.45 Crores
30.8.2011
APO / PO on L1 vendor M/s Ilsin Tek on 11.1.2012 & APO issued on Aishwarya Telecom and accepted (BG confirmation not received)
 
115
 MM/10-02/2011-12/Transportation DTD 24/08/2011
Transportation of U/G cable from Assam circle to Ktk Circle
100pr- 40Km 200pr-30Km
9.96 Lakhs
07.09.2011
Work order issued on L1 bidder M/s RCI Logistics
 
116
 MM/10-16/2011-12/VRLA Btys dtd 25/08/2011
Various Capacities
953 Nos
13.34 Crores
27.09.2011
PO on L1, L2 & L3 vendors M/s HBL M/s NED, M/s Exide & M/s Amara Raja Battery Placed 300AH & 400 AH APO's released
 
115
 MM/10-62B /2011-12/OF Testing meters dtd 25/08/2011
OTDR
10 Nos
33.17
30.09.2011
APO / PO placed on L1 Vendor M/s Tirumala Seven Hills and M/s Aishwarya Telecom APO Placed on L2 bidders
OF Power Meter Type-A
25 Nos
OF Power Meter Type-B
25 Nos
 
118
 MM/10-80/2011-12/ATMs DATED 03-09-2011
TENDER FOR INSTALLATION OF ATMs IN KARNATAKA CIRCLE BSNL PREMISE
115 Locat
59.98 Lakhs
3.10.2011.Postponed to 19.10.2011
Tender approved and order placed on M/s Union Bank of India yet to receive acceptance from bank
 
119
 MM/10-66/2011-12/Insr. Tools & Tag blocks dtd 6.9.2011 NSERTION TOOL (Pouyet Make) and Tag Blocks for 128 Pair (Pouyet Make)
Insertion Tools: 325 Nos.
Tag blocks for 128 Pr.3031 Nos.
67.67 Lakhs
24.9.2011
PO placed on L1 Vendor M/s 3 M Electro communication P Ltd
 
120
 MM/10-71/2011-12/Packers & Movers for Shifting DTD 4.10.2011
HIRING THE SERVICES OF PACKERS AND MOVERS FOR SHIFTING OF NRC OFFICE
SHIFTING OF NRC OFFICE FROM HALASURU TO CITY EXCHANGE
1.5 Lakhs
24.10.2011
Tender Cancelled
 
121
 MM/10-54A/2011-12/Calendars dtd 07.10.2011
BSNL Wall Calendars-2012
2500 Nos
Rs.96250/-
28.10.2011
PO Placed
 
122
 MM/10-35A/2011-12/Mod Conn dtd 10.10.2011
Modular Connectors 'S'Type
143955 Nos
46.19 Lakhs
15.11.2011
Tender Cancelled to be Refloated, NIT p/u for appl.
Modular Connectors 'T' Type
10000 Nos
 
123
 MM/10-54/11-12/Diary dtd 25.10.2011
Professional Diary 2012
8000 Nos
4.10 Lakhs
16.11.2011
Tender Cancelled
 
124
 MM/10-86/2011-12/ISDN NTUs DTD 05.11.2011
C-DOT ISDN NETWORK TERMINATION UNITS (NT-1) FOR THE YEAR 2011-12
500 Nos.
14.99 Lakhs
7.12.2011
Postponed to
13.12.2011
APO/PO for 400 Nos placed on L1 Bidder
 
125
 MM/10-84/2011-12/Cable Splicing Rigs dtd 01.11.2011
Cable Splicing Rigs
78 Nos
17.38 Lakhs
08.12.2011
PO placed for 20 nos on L1 Bidder
 
126
 MM/10-23/2011-12/Cable Route Tracer dtd 15.11.2011
Cable Route Tracer
15 Nos
19.40 Lakhs
20.12.2011
Tender Cancelled
 
127
 MM/10-75A/2011-12/Franchiseeship of EOI (CFA) DTD 22.11.2011
EOI FOR CFA FRANCHISEE SHIP OF BSNL FOR MARKETING OF CONSUMER FIXED ACCESS PRODUCTS etc, IN KTK TELECOM CIRCLE.
23 Locations in Ktk Circle
22.12.2011
Tender approved and order placed on Three bidders out of Four bidders
 
128
MM/10-02A/2011-12/Hiring of Vehicles dtd 19.11.2011
Hiring of Vehicle in Circle Office
64 Nos
38.14 Lakhs
Comm bid opened on 23.12.2011 Price Bid Opened on 23.01.2012
Contract executed by AGM (Genl)
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
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
Finalised on 15-11-2008
 
29
 PTG/1-2/08-09 printing & Supply of essential forms
80 forms
0.054
Technical Bid opened on 05.09.2008
Finalised on 18-11-2008
 
30
 HV-88/Tender/08-09
Hiring of vehicles
9 Nos
0.157
Technical Bid opened on 10.12.2008
Financial Bid opened on 06-01-2009
Finalised on 28-02-2009
 
31
 genl/21-8/-8-09
House keeping maintenance contract
90 MCUs
0.26316
Technical Bid opened on 15.12.2008
Financial Bid opened on 06-01-2009
Finalised on 28-02-2009
 
32
 PTG/1-4/09-10 dtd 03-02-09
printing & Supply of essential forms
18 Nos
0.02

Technical Bid opened on 26.02.2009

Financial bid opened on 21-3-2009
Finalised on 21.05.2009
 
33
 SDC/14-14/09-10/1 dtd 17.02.2009
For Installation of ATP
01 No
0.05
Technical Bid 03.03.2009
Under process
 
34
 HV-89/Tender/08-09/1 dtd 16.02.2009
Hiring of vehicles
8 Nos
0.14

Technical Bid opened on 26.02.2009

Financil bid opened on 28-03-2009
Finalised on 30.04.2009
 
35
 SDC/222-20/09-10/1 dtd 02.02.2009
stationery items
29 items
0.05
Technical Bid opened on 24.02.2009
Called for Retender
 
36
 SDC/4-121/photo copy machine/08-09/7 dtd 17.03.2009
Xerox Machine
4 machines
0.04
Technical Bid opened on 09.04.2009
Under process
 
37
 SDC/15-3/Flex banner/09-10/I dated 16.03.2009
Flex banners
5000 Sq feet
0.02
Technical Bid opened on 08.04.2009
Finalised on 21.05.2009
 
38
 SDC/222-20/09-10/I dtd 19.03.2009
stationery Items
29 Items
0.05

Technical Bid opened on 13.04.2009

Financil bid opened on 18-05-2009
Under process
 
39
SDC/222-21/09-10 dtd 11.05.2009
Computer feed papers
3 types of paper
0.05
Technical Bid opened on 03.06.2009
Under process
 
40
HV-90/tender/09-10 dtd 01-05-09
Hired vehicles
15
0.028836
Technical Bid opened to be on 26.05.2009
  
 
41
 SDC/222-15/08-09
Supply of tube lights
2500
3 lakhs
10.10.09
Under process
 
42
 Genl-26/w&w
Watch and ward
109 w&W
0.76
07.10.09
Under process
 
43
 HV-90/tender/09-10
Hired vehicles
9
0.25
26.11.09
Under process
 
44
 PLG/1-2/08-09/
various types of forms
As mentioned in tender
0.028
1.12.09
Under process
 
45
 HV-92/tender/09-10
Hired vehicles
7
21 lakhs
31.12.09
Finalised on 26-02-2010
 
46
 SDC/15-3/FB/10-11
Flex banner
10,000 sq.feet
1.99 lakhs
15.03.2010
Under process
 
47
 HV-93/tender/10-11
Hired vehicles
6
15 lakhs
28.04.2010
Under proces
 
48
 Plg/1-2/10-11
printing of forms
various types of forms
4 lakhs
18.03.2010
Under process
 
49
 HV-94/tender/10-11
Hired vehicles
14
55.5 lakhs
14-07-2010
Under process
 
50
 SDF/5-119/Tender/ll/
Supply of furniture
125 nos
4 lakhs
25-06-2010
Under process
 
51
 SDC/222-20/
Supply of stationery
33 items
5 lakhs
21-05-2010
Under process
 
52
 SDC/222-21/10-11
Supply of Computer feed papers
18,50000 sheets
5 lakhs
09-07-2010
Under process
 
53
 SDC/222-14/10-11
Supply of PPTR
5 Lakhs
2 lakhs
10-08-2010
Under process
 
54
PTG/1-5/10-11
Supply of Mobile Applns
2 Lakhs
5 lakhs
17-08-2010
Under process
 
55
HV-94/Tender/10-11
Hired Vehicle
14 Nos
55.5 lakhs
14-9-2010
30-9-2010
 
56
SDE/5-119/Tender/ll/
Supply of furniture
125 nos
4 lakhs
25-6-2010
 
57
SDC/222-20/
Supply of stationery
33 items
5 lakhs
21-5-2010
22-9-2010
 
58
SDC/222-21/10-11
Supply of Computer feed paper
18,50000 sheets
5 lakhs
9-7-2010
20-9-2010
 
59
SDC/222-14/10-11/
Supply of PPTR
5 lakhs
2 lakhs
10-8-2010
9-9-2010
 
60
PTG/1-5/10-11
Supply of Mobile Applns
2 lakhs
5 lakhs
17-8-2010
25-9-2010
 
61
SDC/222-10-11/
Printing of Telephone Bills
12 lkhs
27 lakhs
30-9-2010
under process
 
62
HV-95/Tender/10-11
Hired Vehicles
13
24 lakhs
24-12-2010
under process
 
63
Genl/21-8/ll/2011
House Keeping
On MCU basis
42 lakhs
28-12-2010
under process
 
64
HV-96/Tender/10-11
Hired Vehicles
6
25 lakhs
18-05-2011
under process
 
65
SDC/222-15/11-12
Purchase of Tube lights
2500
1 lkhs
3-6-2011
under process
 
66
SDC/15-3/11-12
Flex banners
3 lkhs
22-6-2011
24-08-2011
 
67
PTG/1-2/11-12
Printing of various forms and registers
5 lakhs
10-6-2011
24-10-2011
 
68
 SDC/222-21/11-12
Computer feed paper
18.5 lakhs sheets
5 lakhs
23-8-2011
19-12-2011
 
69
 SDC/222-14/11-12
CDR receipts
5 lakh sheets
2 lakhs
23-5-2012
under process
 
70
 SDC/222-20/11-12
Supply of staionary
5 lakhs
9-9-2011
5.1.2012
 
71
 PTG/1-5/11-12
Supply of mobile application forms
2 lakhs
2 lakhs
17-9-2011
25.1.2012
 
72
 PTG/1-2/11-12/ll
Printing of various form & registers
3 lakhs
9-12-2011
5.3.2012
 
73
 Genl-26/w&W/11-12
Watch abd ward
116 W&W
1,68,0000
20-12-2011
29.2.2012
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
  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
  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
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
  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
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
  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
  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
  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
  Top
  01 NIT No. MM/EPBT/07-08/9 EPBT Repairs
--
0.0216804 /year
18-04-07
Finalised
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
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
 
05
 S-25/PP/2008-2009/I dt 28-01-2009
AMC for reapir of 25A/100A SMPS power plant Modules (including spares)
-
  
17-02-2009
Tender awarded to L-1
 
06
 S-25/OFC/2009-10/1 dtd 28-04-2009
Laying of OF cable
20 Kms
 
19-05-2009
Tender awarded to L-1
 
07
 S-25/AC package/2008-2009/I dt 17-3-09
AMC for repair of AC package
14 units
  
02-04-2009
Tender awarded to L-1
 
08
S-25/cables/2009-10 dtd 22-01-2010
Laying of Under ground cable
 
 
16-02-2010
Tender opened but cancelled
 
09
S-25/Tools/2009-10/2 dtd 15-03-2010
Supply of tools
 
 
07-04-2010
Tender awarded to L1 
 
10
 S-25/pp/2008-09/2 dtd 07-05-2010 AMC for repair of 25A/100A SMPS power plant module(including spares)    
31-05-2010
 Tender awarded to L1
 
11
 S-25/OFC/2009-10/I dt 03-06-10 Laying of OFC Cable 20 KMs   23-06-2010
Tender awarded to L1
 
12
 S-25/Cables/2009-10/2 dt 21-06-10 Laying of Under Ground Cable
 
08-07-2010
 Tender awarded to L1
 
13
 S-25/Tools/2009-10/2 dt 15-03-2010 supply of Tools
 
07-04-2010
 Tender awarded to L1
 
14
 S-25/pp/2011-12/2 dt 16-08-2011 Repair of 25A/100A SMPS power plant module(including spares)
8-9-2011
 Tender awarded to L1
 
15
 S-25/ofc/2011-12/1 dt 20-07-2011 Laying of OFC cable
100 kms
18-8-2011
 Tender awarded to L1
 
16
 S-25/2011-12/1 dt 01-11-2011 Laying of UGC cable
100 kms
23-11-2011
 Tender awarded to L1