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BCCI requests for proposals for audio-visual production services for IPL and BCCI Domestic Cricket

Under this Request For Proposal (RFP), the successful Interested Party will be appointed to provide certain services relating to the live production of all matches for IPL Season 2018 and Domestic Cricket Season 2018-19 (as set out in the Services Agreement scheduled to the RFP) during the period commencing from the date of execution of the Services Agreement till 31st March 2019 (“Term”). It is intended that 1(one) Season of the IPL (i.e. 2018) and 1 (one) Season of Domestic Cricket (i.e. 2018-2019) will be held during the Term. However, BCCI may at its sole discretion extend the Term to include one more Season of IPL (i.e. 2019) and one more Season of Domestic Cricket (i.e. 2019-2020) and may at its discretion further extend the Term to include IPL Season 2020, as more particularly provided for in the Services Agreement.

The terms and conditions governing the submission and evaluation of proposals including eligibility requirements with respect to Production Services are contained in the RFP. Interested Parties may write to the BCCI by email addressed to Chief Executive Officer, BCCI to rfp@bcci.tv attaching a signed letter on official letterhead requesting for a copy of the RFP Document from 26th January 2018 till 10th February 2018 5PM. The RFP Document will be made available to interested parties by a reply email.

Clarification in relation to the RFP may be sought at any time up to 2PM IST on Thursday, 1st February 2018 and not thereafter unless otherwise decided by BCCI in its discretion. Bids must be submitted at 11AM (IST) on Monday, 12th February 2018 at the place specified in the RFP or any other place as maybe subsequently intimated by BCCI.

The BCCI reserves the right at its discretion to cancel or amend the entire process at any stage and to reject any and all proposals without providing any reason.

Amitabh Choudhary
Hon. Acting Secretary,
BCCI

BCCI Staff

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Details of payments made above Rs. 25 Lakh during the month of Dec 2017

Details of payments made above Rs. 25 Lakh during the month of December 2017 


Date

Party Name

CHQ./RTGS Amt.in INR 

Particulars

02/12/2017

The Tamil Nadu Cricket Association

17400000.00

Advance agst amount due to association- Hosting Fees of India Vs Australia (ODI) 17 September 2017  @  Chennai vide Inv no 6  dtd 12th September 2017

02/12/2017

GROUP M MEDIA INDIA PVT LTD

4174127.00

Press bills towards tender ad dated 21.09.2017 in TOI & Economic Times for IPL Media rights tender for Season 2018-2022

02/12/2017

The Cricket Association of Bengal

29000000.00

Hosting Fees of India Vs SL( Test) 16th Nov to 20th Nov 2017  @  Kolkotta vide Inv no 49  dtd 28 November 2017  -Advance agst amount due to association

02/12/2017

Bigtree Entertainment Pvt Ltd

7625000.00

Cost of tickets for T-20 World Cup 2016

04/12/2017

Yourself for Income Tax

42398423.00

TDS for the month of November 2017

04/12/2017

Yourself for Income Tax

          6962513.00

TDS - Employees (92B) for the month of November 2017

06/12/2017

The Cricket Association of Bengal

5648873.00

Reimbursement of  U-19 Cooch Behar Trophy Group "A"TournamentInv no CAB/54/17-18 dtd 30-11-17 BCCI/HQ/49(G)/4024/2017

06/12/2017

DNA Entertainment Networks Pvt Ltd

4177417.00

1 LED Sight Screen cost for each venue & differential cost towards Linear Score Boards in Banglore for IPL 2017 as per Inv No 156/GST/17-18 and Letter No IPL425/2017

06/12/2017

The Cricket Association of Bengal

3286196.00

Reimbursement of  U-23 Col C K Nayudu Trophy Elite "Ä" TournamentInv no CAB/50/17-18 dtd 28-11-17 BCCI/HQ/49(A)/4026/2017

08/12/2017

Vidarbha Cricket Association

29000000.00

Advance agst amount due to association- Towards Hosting Fees of India Vs Sri lanka (Test Match) from 24.11.17 to 28.11.17  @ Jamtha Stadium,Nagpur vide Inv no 2017-18/015 dtd 4.11.17 as per Clause 5.1 of stadium agreement

08/12/2017

Goa Cricket Association

16813620.00

Reimbursement of Various Expenses Invoice No GST/NOV/46

08/12/2017

Bhuvneshwar Kumar

8368322.00

Tour fee, Match fee & Retainership fee (Jul-Sep 17) for India tour to Sri Lanka & West Indies 2017 as per 2017-18/GST/002 and Letter No BCCI/HQ/47(C-3)/3844/2017

08/12/2017

Rohit Sharma

7597260.00

Tour fee, Match fee & Retainership fee (Jul-Sep 17) for India tour to Sri Lanka 2017 as per BCCI/001/177-18 and Letter No BCCI/HQ/47(C-3)/3760/2017

08/12/2017

Cheteshwar Pujara

6600302.00

Match fee, Tour fee & Retainership fee (July-Sep17) for India tour to Sri Lanka 2017 as per Inv No BCCI/01/2017 and BCCI/HQ/47(C-3)/3886/2017

08/12/2017

Kedar Jadhav

3841385.00

Match fee, Tour fee and Retainership fee (Jul-Sep17) for India tour to West Indies and Sri Lanka as per Inv No 40 and Letter No BCCI/HQ/47(C-3)/3887/2017

08/12/2017

Axar Patel

3692544.00

Match fee, Tour fee and Retainership fee (Jul-Sep17) for India tour Sri Lanka as per Inv No GST-003 and Letter No BCCI/HQ/47(C-3)/3887/2017

08/12/2017

Yuvraj Singh

3545687.00

Tour fee, Match fee & Retainership fee (Jul-Sep 17) for India tour to West Indies as per Letter No BCCI/HQ/47(C-3)/3761/2017

08/12/2017

Manish Pandey

3044544.00

Match fee, Tour fee & Retainership fee for India tour to Sri Lanka 2017 as per Inv No 006/2017/MP0/JultoSep/GST and Letter No BCCI/HQ/47(C-3)/3916/2017

12/12/2017

Jharkhand State Cricket Association

4048285.00

Reimbursement of  U-19 Cooch Behar Trophy Group "D"Tournament Inv no JSCA/17-18/012 dtd 3-11-17 BCCI/HQ/49(K)/3908/2017

12/12/2017

Jharkhand State Cricket Association

3637928.00

Reimbursement of  U-23 Col C K Nayudu Trophy Plate "Ä" Tournament Inv no JSCA/17-18/010 dtd 3-11-17 BCCI/HQ/49(D)/3909/2017

12/12/2017

Goa Cricket Association

3088216.00

GST Payment against Invoice No GST/NOV/46

12/12/2017

Jharkhand State Cricket Association

2521270.00

Reimbursement of  U-16 Vijay Merchant Trophy League Tournament Inv no JSCA/17-18/013 dtd 3-11-17 BCCI/HQ/50(G)3/3910/2017

13/12/2017

Jharkhand State Cricket Association

7354400.00

Reimbursement of Participation subsidy  & Match Fee as per Invoice No 6  dtd   3 Nov  2017 - BCCI/HQ/49(P) /4022(A)/2017-Ranji Trophy

14/12/2017

Yourself for GST

269869074.00

GST Payment for the month of November 2017 - BCCI Maharashtra

14/12/2017

Ishant Sharma

2636496.00

Match fee, Tour fee and Retainership fee (Jul-Sep17) for India tour Sri Lanka as per Inv No GST-003 and Letter No BCCI/HQ/47(C-3)/3887/2017

16/12/2017

Jatin Paranjape

4320000.00

Professional fees for the period February 2017 to Seotember 2017 as per Inv No BCCI-001/17-18 and Letter No BCCI/HQ/47(C-2)/3754/2017

18/12/2017

Yourself for GST

19730302.00

GST Payment for the month of November 2017 - BCCI Maharashtra

19/12/017

Sanspareils Greenlands Pvt Ltd

2822131.00

Purchase of SG balls for NCA as per Letter No BCCI/HQ/24(C)/3726/3017

21/12/2017

Indiawin Sports Private Limited

139360000.00

4th Installment (Adhoc) for IPL 2017

21/12/2017

GMR Sports Private Limited

129745000.00

4th Installment (Adhoc) for IPL 2017

21/12/2017

Sun TV Network Limited

129600000.00

4th Installment (Adhoc) for IPL 2017

21/12/2017

Knight Riders Sports Private Limited

118800000.00

4th Installment (Adhoc) for IPL 2017

21/12/2017

K.P.H. Dream Cricket Private Limited

118800000.00

4th Installment (Adhoc) for IPL 2017

21/12/2017

Delhi & District Cricket Association

29000000.00

Advance agst amount due to association-Hosting Fees of India Vs Srilanka (Test) - 2nd Dec 2017 to 6th Dec 2017 Inv no 14  dtd 11th Dec 2017 

21/12/2017

Assam Cricket Association

20162224.42

Payment of outstanding O/D amount

21/12/2017

Yourself for Income Tax

9442950.00

TDS (92B+94J) Salary -World cup 2016 for the month of December 2017

21/12/2017

Trade Wings Ltd.

6516418.00

Cost of air tickets issued to match officials, players, BCCI officials, match observers, office bearers, curators etc. during period 23/10 to 31/10. Inv No. BCCI/17/10/1032 (BCCI/HQ/50(K)/3980/2017)

21/12/2017

Assam Cricket Association

3225956.00

Payment of Balance GST , post deduction of TDS from Invoice no 4 dated 14-12-17

21/12/2017

Trade Wings Ltd.

2997500.00

50% advance towards air ticket charges of Women's cricket team tour to South Africa Jan-Feb 2018. Proforma Inv No. 00000008

21/12/2017

The Landmark Hotel

2721552.00

Stay charges of India Blue team, India Green team and India Red team during 11/09 to 22/09 at Kanpur for Duleep Trophy matches. Inv No. 17104268 (BCCI/HQ/23(B)/3499/2017)

22/12/2017

Yourself for Income Tax

1000000000.00

Income tax demand - AY 2013-14 - to be paid under protest

22/12/2017

Trade Wings Ltd.

15000000.00

Ad hoc advance against outstanding inovices

22/12/2017

Thomas Cook India Ltd

8646000.00

75% Advance Payment towards forex to be handedover to teams travelling to South Africa & New Zealand

22/12/2017

Planetcast Media Services Ltd.

3834000.00

1st 50% for DSNG Service charge (Digital Feed) for Ranji Digital Production 2017-18. Inv.No.D17-18/TBC/0104. (BCCI/186/2017)

22/12/2017

Goa Cricket Association

2552000.00

Hosting & Participation Subsidy claim for Goa as per Invoice No  48 dtd 11/12/2017 -BCCI/HQ/49(D)/4252/2017-U23 Col C K Nayudu Trophy 17-18

26/12/2017

Yourself for Service Tax

9145446.00

Service Tax payment on Import of services prior to July 2017.

30/12/2017

Maharashtra Cricket Association

         15000000.00

Advance Against Amount due to Association-Amount paid for Loan Repayment

30/12/2017

Maharashtra Cricket Association

         10448402.00

Advance Against Amount due to Association-Amount paid for Loan Repayment

30/12/2017

Maharashtra Cricket Association

          7986313.00

Advance Against Amount due to Association-Amount paid for Loan Repayment

30/12/2017

Maharashtra Cricket Association

          5374673.00

Advance Against Amount due to Association-Amount paid for Loan Repayment

30/12/2017

Maharashtra Cricket Association

          5032821.00

Advance Against Amount due to Association-Amount paid for Loan Repayment

30/12/2017

Maharashtra Cricket Association

          2879354.00

Advance Against Amount due to Association-Amount paid for Loan Repayment


Foreign Payments

Date

Party Name

Amount in  INR

Particulars

07/12/2017

Pulse Innovations Ltd

                                   26,17,700

Design & Maintenance fee of IPL Website for the period July 2017 to Sep 2017

07/12/2017

Pulse Innovations Ltd

                                   61,02,069

Recharge of BCCI CDN & Hosting Services for the period July to August 2017

BCCI Desk

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