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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.4 L 761 MASWANI FATEHPUR MASWANI 761 MASWANI NEAR PURANI MASJID FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | |
| 2 | ₹8.5 L 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | |
| 3 | 163 KHELDAR FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | |
| 4 | HOUSE NO 1 VILLAGE FRAIT POST OFFICE SHAKRAH SHIMLA SHIMLA HIMACHAL PRADESH 171011 | SHIMLA | HIMACHAL PRADESH | 171011 |
Tender Value
₹11.6 L
EMD Value
Exempted
Closing Date
22 Sept 2025, 6:00 pmClosed
Custom Bid for Services - Fiber Leasing For Link No-01
Custom Bid for Services - Fiber Leasing For Link No-02
Custom Bid for Services - Fiber Leasing For Link No-03
Custom Bid for Services - Fiber Leasing For Link No-04 Similar Category Dark Fiber Lease Service - Point to Point Based Leasing In of Assets Dark Fiber Lease Service - Point to Point Based Leasing In of Assets Dark Fiber Lease Service - Point to Point Based Leasing In of Assets Dark Fiber Lease Service - Point to Point Based Leasing In of Assets
8339172
GEM/2025/B/6672897
Two Packet Bid
Custom Bid for Services - Fiber Leasing For Link No-01
GeM Contract
171004, POWERGRID CORPORATION OF INDIA LTD, ROOM NO 2, BLOCK 2, KUMAR HOUSE, GROUND FLOOR, SHIMLA-171004
Item wise evaluation
SERVICE
Awarded to SKYLARK TELECOM SERVICES PRIVATE LIMITED
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 387630.000 | 387630 |
| Custom Bid for Services | - | quarterly | 1 | 387630.000 | 387630 |
| Custom Bid for Services | - | quarterly | 1 | 77526.000 | 77526 |
Awarded to PING INFOCOM PRIVATE LIMITED
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 135840.000 | 135840 |
Exempted
9 Oct 2025
11 Sept 2025
22 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:387630.000 | Amount:387630
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:387630.000 | Amount:387630
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:77526.000 | Amount:77526
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:135840.000 | Amount:135840
contract_GEMC-511687730687349.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687721187289.pdf
GEM_CONTRACT
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bid_8339172.pdf
GEM_BID
1757590391.pdf
OTHER
1757590397.pdf
OTHER
1757590400.pdf
OTHER
1757590405.pdf
OTHER
1757590413.pdf
OTHER
1757590418.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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