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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LQualified GROUND FLOOR RERIYA NAHAR CHOWK PAHARPUR CHAPRA SARAN BIHAR 841301 | SARAN | BIHAR | 841301 | ₹10.1 L | L1 | Qualified MSE |
| 2 | L2₹10.2 L+₹2,610 (0.26%)Qualified NABARUN NTPC MORE NABARUN FARAKKA MURSHIDABAD WEST BENGAL 742236 | MURSHIDABAD | WEST BENGAL | 742236 | ₹10.2 L+₹2,610 (0.26%) | L2 | Qualified MSE |
| 3 | L3₹20.9 L+₹10.8 L (106.6%)Qualified WARD NO 42 VIVEKANANDA NAGAR SALUGARA WARD NO 42 SEVOKE ROAD SILIGURI 734001 PO SALUGARA SEVOKE ROAD NEAR SANJIBINI HEALTH CENTER DARJEELING WEST BENGAL 734001 UDYAM WB 09 0002108 | JALPAIGURI | WEST BENGAL | 734001 | ₹20.9 L+₹10.8 L (106.6%) | L3 | Qualified MSE |
| 4 | Disqualified 18 TALCHER MUNCIPALITY TAMRIT MARKET TALCHER VILLAGE TOWN HATATOTA CITY ANGUL ANGUL ODISHA 759100 INDIA | ANUGUL | ODISHA | 759100 | - | - | Disqualified MSE |
| 5 | Disqualified 00 RANCHI ARGORA HOUSING COLONY BYEPASS ARGORA ROAD NEAR M 10 VILLAGE TOWN ARGORA CITY RANCHI RANCHI JHARKHAND 834002 INDIA | RANCHI | JHARKHAND | 834002 | - | - | Disqualified MSE |
Tender Value
₹20.5 L
EMD Value
₹43,500
Closing Date
8 Aug 2024, 2:00 pmClosed
Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network - Optical Fibre Cable; SLA Based Maintenance of OFC Routes
6648921
GEM/2024/B/5168012
Two Packet Bid
Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network - Optical Fibre Cable; SLA Based Maintenance of OFC Routes
GeM Contract
800001, Office of GMM ETR, 2nd Floor CTO Building, Sanchar Parisar, Budhmarg
Total value wise evaluation
SERVICE
Awarded to NETCARE DATA SERVICES
₹10.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cluster Outsourcing for Maintenance of Landline and Broadband network - OFC Network | - | monthly | 1 | 5825 | 1013550 |
4 documents required · 4 mandatory
2 yrs
₹3
₹43,500
14 Feb 2025
18 Jul 2024
8 Aug 2024
Cluster Outsourcing for Maintenance of Landline and Broadband network - OFC Network | Billing:monthly | Qty:1 | UnitCharge:5825 | Amount:1013550
contract_GEMC-511687722407659.pdf
GEM_CONTRACT • 0.08 MB
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bid_6648921.pdf
GEM_BID
1721127318.pdf
OTHER
1721127351.pdf
OTHER
ATC_MTH174_f3f35b0b-7728-47ee-99011721127657840_kaushalkishore.pdf
OTHER
SoW_MTH174_42d8c567-0b2d-4e38-81721721127699675_kaushalkishore.pdf
OTHER
SLA_MTH174_5e1b3024-176f-428b-b64d1721127723881_kaushalkishore.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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