GEMC-511687738952717
Awarded to VISAKHA NETWORKS
₹25 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2500000 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | LINK WELL TELE SERVICES | 9 | ₹1.3 Cr |
| 2 | Schedule 2 | VISAKHA NETWORKS | 11 | ₹50 L |
| 3 | Schedule 3 | VISAKHA NETWORKS | 12 | ₹27.1 L |
| 4 | Schedule 4 | VISAKHA NETWORKS | 11 | ₹13.6 L |
| 5 | Schedule 5 | S S B ENTERPRISES | 9 | ₹16.1 L |
Tender Value
₹4.4 Cr
EMD Value
Exempted
Closing Date
12 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - PSU; DTC Maintenance; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; Office Maintenance; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; Watch and Ward Services; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; OD Assistants; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - PSU; Computer Operator; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; Driver Services; Consumables to be provided by buyer
9242419
GEM/2026/B/7461706
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; DTC Maintenance; Consumables to be provided by
GeM Contract
Unknown (Unspecified Location)
Item wise evaluation
SERVICE
Awarded to VISAKHA NETWORKS
₹25 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2500000 |
Awarded to S S B ENTERPRISES
₹19.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1902112 |
Awarded to VISAKHA NETWORKS
₹16 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1600000 |
Awarded to VISAKHA NETWORKS
₹32 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3200000 |
Awarded to VISAKHA NETWORKS
₹59 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5900000 |
Awarded to LINK WELL TELE SERVICES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 15376657.24 |
7 documents required · 7 mandatory
3 yrs
₹82 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; DTC Maintenance; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - PSU; Office Maintenance; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - PSU; Watch and Ward Services; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - PSU; OD Assistants; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - PSU; Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - PSU; Computer Operator; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - PSU; Driver Services; Consumables to be provided by buyer | - | - | - |
PGM, Core Network Transmission South, Department of Telecommunications (DOT), Bharat Sanchar Nigam Limited, Portal(BSNL), Ministry of Communications, (Pgm)
Exempted
Yes
13 Aug 2026
21 Apr 2026
12 May 2026
contract_GEMC-511687738188632.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687738952717.pdf
GEM_CONTRACT
contract_GEMC-511687719257783.pdf
GEM_CONTRACT
contract_GEMC-511687762543968.pdf
GEM_CONTRACT
contract_GEMC-511687703653675.pdf
GEM_CONTRACT
contract_GEMC-511687732096412.pdf
GEM_CONTRACT
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bid_9242419.pdf
GEM_BID • 0.14 MB
1776765638.pdf
GEM_OTHER • 0.41 MB
1776765832.pdf
GEM_OTHER • 0.75 MB
ATC_8dacd3a8-efb1-4295-b6461776772193969_DE-ENGG-CNTXS-HYD.pdf
GEM_OTHER • 1.61 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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