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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.7 L C 84 JANPATH LALKOTHI TONK ROAD JAIPUR NEAR NEW VIDHAN SABHA JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | |
| 2 | ₹7.8 L B 818 PLOT NO B 8 TOWER B SECTOR 62 VILLAGE TOWN NOIDA ONE CITY NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | |
| 3 | ₹16.5 L 301 ROYAL ENCLAVE MAHATAMA GANDHI NAGAR DCM JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | |
| 4 | 59 DEHRADUN DOON PLAZA DEHRADUN GANDHI ROAD VILLAGE TOWN DEHRADUN CITY DEHRADUN DEHRADUN UTTARAKHAND 248001 INDIA | DEHRADUN | UTTARAKHAND | 248001 | |
| 5 | AUTOCARS COMPOUND ADALAT ROAD AURANGABAD AUTOCARS COMPOUND AURANGABAD MAHARASHTRA 431005 | AURANGABAD | MAHARASHTRA | 431005 |
Tender Value
₹47.0 L
EMD Value
Exempted
Closing Date
29 Mar 2024, 4:00 pmClosed
Custom Bid for Services - Passive Infra Leasing For Link No 01
Custom Bid for Services - Passive Infra Leasing For Link No 2
Custom Bid for Services - Passive Infra Leasing For Link No 3
Custom Bid for Services - Passive Infra Leasing For Link No 4
Custom Bid for Services - Passive Infra Leasing For Link No 5
Custom Bid for Services - Passive Infra Leasing For Link No 6
Custom Bid for Services - Passive Infra Leasing For Link No 7
6245010
GEM/2024/B/4801136
Two Packet Bid
Custom Bid for Services - Passive Infra Leasing For Link No 01,Custom Bid for Services - Passive In
GeM Contract
110013, Northern Regional Telecom Control Centre, Power Grid Corporation of India Limited Maharni Bagh 400/220 KV GIS S/s, Behlolpur Khadar, Opp. ISBT, Sarai Kale Khan
Item wise evaluation
SERVICE
Awarded to AFFINITY COMSOL PRIVATE LIMITED
₹7.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 389400 |
| Custom Bid for Services | - | quarterly | - | - | 389400 |
Awarded to SPIDERLINK NETWORKS PRIVATE LIMITED
₹16.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 700000 |
| Custom Bid for Services | - | quarterly | - | - | 950000 |
Awarded to TEJAYS DYNAMIC LIMITED
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 165200 |
Exempted
13 May 2024
19 Mar 2024
29 Mar 2024
Custom Bid for Services | Billing:quarterly | Amount:165200
Custom Bid for Services | Billing:quarterly | Amount:700000
Custom Bid for Services | Billing:quarterly | Amount:950000
Custom Bid for Services | Billing:quarterly | Amount:389400
Custom Bid for Services | Billing:quarterly | Amount:389400
contract_GEMC-511687787245647.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687757338461.pdf
GEM_CONTRACT
contract_GEMC-511687723392443.pdf
GEM_CONTRACT
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bid_6245010.pdf
GEM_BID
1710840906.pdf
OTHER
1710840913.pdf
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1710840921.pdf
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1710840928.pdf
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1710840934.pdf
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gtc.pdf
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