Organisation Chain |
Rail Tel Corporation of India Ltd |
Tender Reference Number |
RCIL/NR_RO/EOI/MKTG/2024-25/05 DATED 23.04.2024 |
Tender ID |
2024_RTCIL_754222_1 |
Withdrawal Allowed |
Yes |
Tender Type |
EOI |
Form Of Contract |
Lump-sum |
Tender Category |
Services |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
1 |
Fee/PreQual/Technical |
Bid |
.pdf |
2 |
Finance |
Bid |
.xls |
|
|
|
|
|
|
Document download date is over you cannot download the documents
|
|
|
Tender Fee in ₹
|
8,850 |
Fee Payable To |
M/s RailTel Corporation of India Limited |
Fee Payable At |
M/s RailTel Corporation of India Limited |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
5,36,488 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
M/s RailTel Corporation of India Limited |
EMD Payable At |
M/s RailTel Corporation of India Limited |
|
|
|
|
|
|
Title |
EOI for Selection of Business Partner for O and M of IT Infrastructure for the customers of Ms RailTel Corporation of India Limited CoR |
Work Description |
EOI for Selection of Business Partner for O and M of IT Infrastructure for the customers of Ms RailTel Corporation of India Limited CoR |
NDA/Pre Qualification |
As per Tender Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,36,48,830 |
Product Category |
Miscellaneous Services |
Sub category |
Maintenance Contracts |
Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
15 |
Location |
Delhi |
Pincode |
110053 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Northern Region, 6th Floor, 3rd Block, Delhi IT Pa |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
24-Apr-2024 09:00 AM |
Bid Opening Date |
29-Apr-2024 10:30 AM |
Document Download / Sale Start Date |
24-Apr-2024 09:00 AM |
Document Download / Sale End Date |
29-Apr-2024 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
24-Apr-2024 09:00 AM |
Bid Submission End Date |
29-Apr-2024 10:00 AM |
|
|
NIT Document |
1 |
Tendernotice_1.pdf
|
NIT
|
134.69
|
|
|
Work Item Documents |
1 |
Tender Documents |
Final EOI ITFMS.pdf
|
Tender Document |
658.88 |
|
|
|
|
Name |
Sh. Pushpender Kumar, GM/Mktg |
Address |
RailTel Corporation of India limited,
Northern Region, 6th Floor, 3rd Block, Delhi IT Park, Shastri Park, New Delhi110053 |
|
|
|
|