GEMC-511687754357992
Awarded to OM SAI CONSTRUCTION
₹62.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6235958 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹62.4 L+₹2.4 L (3.93%)Qualified 0 VILL UPRAUDA SIRSA MEJA ALLAHABAD UTTAR PRADESH 212305 | PRAYAGRAJ | UTTAR PRADESH | 212305 | L2 | Qualified Category: General | |
| 2 | L3₹64.9 L+₹4.9 L (8.10%)Not Evaluated 66 6 PANNI NAGAR DURGA PURAM WARD NO 24 BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Not Evaluated Category: General | |
| 3 | L4₹65.4 L+₹5.4 L (8.92%)Not Evaluated 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | L4 | Not Evaluated Category: General | |
| 4 | L5₹67.4 L+₹7.4 L (12.3%)Not Evaluated | L5 | Not Evaluated Category: General | |
| 5 | L6₹71.7 L+₹11.7 L (19.5%)Not Evaluated 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 | L6 | Not Evaluated Category: OBC |
Tender Value
₹68.4 L
EMD Value
₹1.4 L
Closing Date
7 Jan 2025, 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
7208564
GEM/2024/B/5670332
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 OM SAI CONSTRUCTION
₹62.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 6235958 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.4 L
12 Feb 2025
6 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:6235958
contract_GEMC-511687754357992.pdf
GEM_CONTRACT • 0.10 MB
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bid_7208564.pdf
GEM_BID
1733478911.xlsx
OTHER
1733478962.pdf
OTHER
1733478969.pdf
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1733478976.pdf
OTHER
1733479006.pdf
OTHER
1733478993.pdf
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1733479021.pdf
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1733479028.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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