GEMC-511687751657245
Awarded to COMMTEL NETWORKS LIMITED
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20566031.2 | 20566031.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 Cr 23 WHITE CASTLE 34 35 UNION PARK CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | ₹2.1 Cr | L1 | - |
| 2 | ₹2.1 CrQualified 23 WHITE CASTLE 34 35 UNION PARK CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | ₹2.1 Cr | - | Qualified |
| 3 | Disqualified 215 TOWER A SPAZEDGE SOHNA ROAD SECTOR 47 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.4 Cr
EMD Value
₹5.6 L
Closing Date
29 Aug 2025, 3:00 pmClosed
Custom Bid for Services - AMC for maintenance of communication equipment installed under in Western region -I for a period of 1 year Similar Category AMC of Integrated Security and Surveillance System AMC/CAMC of Solar Energy Power Plants Customized AMC/CMC for Pre-owned Products Operation And Maintenance Of Other Machines And Plants Operation and Maintenance Of Electrical Systems/Electrical Installations
8202622
GEM/2025/B/6553200
Two Packet Bid
Custom Bid for Services - AMC for maintenance of communication equipment installed under in Western region -I for a period of 1 year Similar Category AMC of Integrated Security and Surveillance System AMC/CAMC of Solar Energy Power Plants Customized AMC/CMC for Pre-owned Products Operation And Maintenance Of Other Machines And Plants Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
440026, Powergrid Corporation of India Limited Sampriti Nagar, Nari Ring Road, PO- Uppalwadi
Total value wise evaluation
SERVICE
Awarded to COMMTEL NETWORKS LIMITED
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20566031.2 | 20566031.2 |
4 documents required · 4 mandatory
₹5.6 L
17 Oct 2025
8 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20566031.2 | Amount:20566031.2
contract_GEMC-511687751657245.pdf
GEM_CONTRACT • 0.11 MB
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bid_8202622.pdf
GEM_BID
1754656821.xlsx
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1754656947.pdf
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1754657110.pdf
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1754657121.pdf
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1754657126.pdf
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1754657188.pdf
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1754657196.pdf
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B_ATc_01cbfdb8-272a-402c-b6e61754657662586_buyerchandrapur3.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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