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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | SKYLARK TELECOM SERVICES PRIVATE LIMITED | Awarded | 3 | ₹1.1 L |
| 2 | Schedule 2 | KANWAR SOHAM TELECOMMUNICATION PRIVATE LIMITED | Awarded | 3 | ₹40,710 |
| 3 | Schedule 3 | KANWAR SOHAM TELECOMMUNICATION PRIVATE LIMITED | Awarded | 3 | ₹40,710 |
| 4 | Schedule 4 | VSSTEL NETWORKING PRIVATE LIMITED | Awarded | 4 | ₹2.5 L |
| 5 | Schedule 5 | VSSTEL NETWORKING PRIVATE LIMITED | Awarded | 4 | ₹2.5 L |
Tender Value
₹33.5 L
EMD Value
Exempted
Closing Date
21 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Fiber Leasing For Link No-01
Custom Bid for Services - Fiber Leasing For Link No-02
Custom Bid for Services - Fiber Leasing For Link No-03
Custom Bid for Services - Fiber Leasing For Link No-04
Custom Bid for Services - Fiber Leasing For Link No-05
Custom Bid for Services - Fiber Leasing For Link No-06
Custom Bid for Services - Fiber Leasing For Link No-07
Custom Bid for Services - Fiber Leasing For Link No-08
Custom Bid for Services - Fiber Leasing For Link No-09
Custom Bid for Services - Fiber Leasing For Link No-10 Similar Category Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based Dark Fiber Lease Service - Kilometer Based
8065663
GEM/2025/B/6431985
Two Packet Bid
Custom Bid for Services - Fiber Leasing For Link No-01
GeM Contract
1 days
171004, POWERGRID CORPORATION OF INDIA LTD, ROOM NO 2, BLOCK 2, KUMAR HOUSE, GROUND FLOOR
Item wise evaluation
SERVICE
Awarded to VSSTEL NETWORKING PRIVATE LIMITED
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 255000.000 | 255000 |
| Custom Bid for Services | - | quarterly | 1 | 255000.000 | 255000 |
Awarded to FIBRE NETWORK INDIA PRIVATE LIMITED
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 465952.000 | 465952 |
Awarded to AK FIBER SOLUTIONS PRIVATE LIMITED
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 98670.000 | 98670 |
| Custom Bid for Services | - | quarterly | 1 | 123240.000 | 123240 |
Awarded to NETZ INFOCOM PRIVATE LIMITED
₹12.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 836325.000 | 836325 |
| Custom Bid for Services | - | quarterly | 1 | 398250.000 | 398250 |
Awarded to KANWAR SOHAM TELECOMMUNICATION PRIVATE LIMITED
₹81,420
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 40710.000 | 40710 |
| Custom Bid for Services | - | quarterly | 1 | 40710.000 | 40710 |
Awarded to SKYLARK TELECOM SERVICES PRIVATE LIMITED
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 114696.000 | 114696 |
Exempted
20 Aug 2025
9 Jul 2025
21 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:98670.000 | Amount:98670
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:123240.000 | Amount:123240
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:114696.000 | Amount:114696
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:255000.000 | Amount:255000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:255000.000 | Amount:255000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:40710.000 | Amount:40710
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:40710.000 | Amount:40710
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:836325.000 | Amount:836325
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:398250.000 | Amount:398250
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:465952.000 | Amount:465952
contract_GEMC-511687732670805.pdf
GeM contract · Paid plans only
contract_GEMC-511687779149353.pdf
GeM contract · Paid plans only
contract_GEMC-511687712735638.pdf
GeM contract · Paid plans only
contract_GEMC-511687770962539.pdf
GeM contract · Paid plans only
contract_GEMC-511687753209510.pdf
GeM contract · Paid plans only
contract_GEMC-511687715786771.pdf
GeM contract · Paid plans only
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bid_8065663.pdf
GEM_BID
1752037924.pdf
OTHER
1752037927.pdf
OTHER
1752037930.pdf
OTHER
1752037934.pdf
OTHER
1752037939.pdf
OTHER
1752037944.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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