GEMC-511687777382399
Awarded to M/S MANVI TRADERS
₹37.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3738240 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S MANVI TRADERS | 7 | ₹45.6 L |
| 2 | Schedule 2 | M/S MANVI TRADERS | 7 | ₹37.4 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Dec 2025, 3:00 pmClosed
Custom Bid for Services - PART-A AMC FOR OPTICAL FIBER CABLES UDER GAIL KAILARAS REGIONS AS PER SOW AND SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING ALL SOR ITEMS
THEIR RESPECTIVE TOTAL QTY AND TOTAL CONTRACT PE..
Custom Bid for Services - PART-B AMC FOR OPTICAL FIBER CABLES UDER GAIL AGRA REGIONS AS PER SOW AND SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING ALL SOR ITEMS
THEIR RESPECTIVE TOTAL QTY AND TOTAL CONTRACT PERIOD.. Similar Category Annual Maintenance Contract for Networking Devices (Version 2) Annual Maintenance Contract for Networking Devices (Version 2)
8577864
GEM/2025/B/6881730
Two Packet Bid
Custom Bid for Services - PART-A AMC FOR OPTICAL FIBER CABLES UDER GAIL KAILARAS REGIONS AS PER SOW AND SCC OF THE TENDER
GeM Contract
Madhya Pradesh; Morena, Madhya Pradesh; Agra, Uttar Pradesh; Morena
Item wise evaluation
SERVICE
Awarded to M/S MANVI TRADERS
₹37.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3738240 |
Awarded to M/S MANVI TRADERS
₹45.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4559343 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - PART-A AMC FOR OPTICAL FIBER CABLES UDER GAIL KAILARAS REGIONS AS PER SOW AND SCC OF THE TENDER | - | - | - |
| BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUDING GST CONSIDERING ALL SOR ITEMS | - | - | - |
| THEIR RESPECTIVE TOTAL QTY AND TOTAL CONTRACT PE.. | - | - | - |
| Custom Bid for Services - PART-B AMC FOR OPTICAL FIBER CABLES UDER GAIL AGRA REGIONS AS PER SOW AND SCC OF THE TENDER | - | - | - |
| THEIR RESPECTIVE TOTAL QTY AND TOTAL | - | - | - |
Exempted
3 Feb 2026
12 Nov 2025
6 Dec 2025
contract_GEMC-511687777382399.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687765580822.pdf
GEM_CONTRACT
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bid_8577864.pdf
GEM_BID
1762932578.xlsx
OTHER
1762930331.pdf
OTHER
1762930341.pdf
OTHER
1762932610.pdf
OTHER
1762932623.pdf
OTHER
Tender_7408d53e-e7ae-458a-8c301762932848607_buyer35.gil.mp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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