GEMC-511687747710350
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹97,881
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 97881.000 | 97881 |
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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 | SKYLINK MULTI MEDIA PRIVATE LIMITED | Awarded | 2 | ₹97,881 |
| 2 | Schedule 2 | FUTURE CONNECT BROADBAND PRIVATE LIMITED | Awarded | 2 | ₹97,544.70 |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
7 Feb 2025, 3:00 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 - Fiber Leasing in Kozhikode From EPFO KOZHIKODE To IB Near AGS Off
Custom Bid for Services - Fiber Leasing in Kozhikode From EPFO KOZHIKODE To DHQ KOZHIKODE Similar Category P2P Connectivity Service P2P Connectivity Service
7440489
GEM/2025/B/5876955
Two Packet Bid
Custom Bid for Services - Fiber Leasing in Kozhikode From EPFO KOZHIKODE To IB Near AGS Off
GeM Contract
682030, Power Grid Corporation of India Ltd, TCC, Second Floor, Leon Centre, Opp West Gate of Civil Station, Kakkanad, Kochi, Kerala-682030
Item wise evaluation
SERVICE
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹97,881
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 97881.000 | 97881 |
Awarded to FUTURE CONNECT BROADBAND PRIVATE LIMITED
₹97,544.70
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 97544.700 | 97544.7 |
4 documents required · 4 mandatory
Exempted
3 Mar 2025
28 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:97881.000 | Amount:97881
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:97544.700 | Amount:97544.7
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bid_7440489.pdf
GEM_BID
1738045243.xlsx
OTHER
1738045252.pdf
OTHER
1738045255.pdf
OTHER
1738045258.pdf
OTHER
1738045262.pdf
OTHER
1738045266.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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