GEMC-511687718984973
Awarded to M/S KRISHNA ELECTRONIC SERVICES
₹53.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5295669.99 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹53.0 LQualified Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ 66 6 PANNI NAGAR DURGA PURAM WARD NO 24 BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L1 | Qualified Category: General | |
| 2 | L2₹62.4 L+₹9.5 L (17.9%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ 0 VILL UPRAUDA SIRSA MEJA ALLAHABAD UTTAR PRADESH 212305 | PRAYAGRAJ | UTTAR PRADESH | 212305 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L2 | Not Evaluated Category: General | |
| 3 | L3₹63.7 L+₹10.8 L (20.3%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L3 | Not Evaluated Category: General | |
| 4 | L4₹65.4 L+₹12.4 L (23.5%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ SHOP NO 29 30 31 SATYAM PLAZA PLOT NO 108 SECTOR 12A AVAS VIKAS COLONY SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹70 L+₹17.0 L (32.2%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ WARD NO 8 KAMATH MULTAI AMLA BETUL MADHYA PRADESH 460661 UDYAM MP 08 0001605 23AREPT5159N2Z7 R M | BETUL | MADHYA PRADESH | 460661 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L5 | Not Evaluated Category: General |
Tender Value
₹59.5 L
EMD Value
₹1.2 L
Closing Date
30 Dec 2024, 11:00 amClosed
Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Network and Associated Equipments Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
7206223
GEM/2024/B/5668207
Single Packet Bid
Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Network and Associated Equipments Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
211001, RailTel Corporation of India Ltd, 2nd floor, Microwave Tower Building, Behind DRM office, Smith Road, Prayagraj - 211001.
Total value wise evaluation
SERVICE
Awarded to M/S KRISHNA ELECTRONIC SERVICES
₹53.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5295669.99 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.2 L
5 Feb 2025
6 Dec 2024
30 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:5295669.99
contract_GEMC-511687718984973.pdf
GEM_CONTRACT • 0.10 MB
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bid_7206223.pdf
GEM_BID
1733466367.xlsx
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1733466463.pdf
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1733466470.pdf
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1733466466.pdf
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1733466493.pdf
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1733466504.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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