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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 | PURVI INFOCOM PRIVATE LIMITED | Awarded | 2 | ₹86,977.80 |
| 2 | Schedule 2 | UCN CABLE NETWORK PRIVATE LIMITED | Awarded | 2 | ₹1.2 L |
| 3 | Schedule 3 | UCN CABLE NETWORK PRIVATE LIMITED | Awarded | 2 | ₹1.4 L |
Tender Value
₹86,977.80
EMD Value
Exempted
Closing Date
7 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Dark fiber Leasing from RBIAOB to WCL for the period of three years
Custom Bid for Services - Dark fiber Leasing from NIIPM to MRSAC for the period of three years
Custom Bid for Services - Dark fiber Leasing from SIFY Friends colony to NADT for the period of three years Similar Category P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service
7440188
GEM/2025/B/5876670
Two Packet Bid
Custom Bid for Services - Dark fiber Leasing from RBIAOB to WCL for the period of three years,Custo
GeM Contract
440026, Power Grid Corporation of India Ltd., Sampriti Nagar, PO- Uppalwaddi, Nari Ring Road, Nagpur Maharashtra- 440026
Item wise evaluation
SERVICE
Awarded to UCN CABLE NETWORK PRIVATE LIMITED
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 140715.000 | 140715 |
| Custom Bid for Services | - | quarterly | 1 | 120360.000 | 120360 |
Awarded to PURVI INFOCOM PRIVATE LIMITED
₹86,977.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 86977.800 | 86977.8 |
3 documents required · 3 mandatory
Exempted
12 Feb 2025
28 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:140715.000 | Amount:140715
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:120360.000 | Amount:120360
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:86977.800 | Amount:86977.8
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bid_7440188.pdf
GEM_BID
1738043769.xlsx
OTHER
1738043812.pdf
OTHER
1738043817.pdf
OTHER
1738043831.pdf
OTHER
1738043833.pdf
OTHER
1738043837.pdf
OTHER
1738043843.pdf
OTHER
1738043846.pdf
OTHER
7535336298c581e71fb5bf7d0f17dcbe.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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