GEMC-511687794015167
Awarded to UNIQUE TELE SERVICES INDIA PRIVATE LIMITED
₹6.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Dark Fiber Lease Service - Point to Point Based | - | quarterly | 1 | 18585 | 669060 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LQualified OFFICE NO 101 SOBA TOWER NEAR POONA HOSPITAL SADASHIV PETH PUNE MAHARASHTRA 411030 | PUNE | MAHARASHTRA | 411030 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹74.3 L+₹67.6 L (1011.1%)Qualified 5TH FLOOR FLAT NO C 507 RATAN NEPTUNE HANDEWADI ROAD JAYAWANTRAO SAWANT INSTITUTE OF MANAGEMENT AND RESEARCH HADAPSAR PUNE HADAPSAR | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 2ND FLOOR AMENITY SPACE CTS NO 3876 OPP LOKMANYA HOSPITAL NEAR CHINCHWAD RAILWAY STATION PUNE MAHARASHTRA 411033 | PUNE | MAHARASHTRA | 411033 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Nov 2025, 12:00 pmClosed
Dark Fiber Lease Service - Point to Point Based - Dry Lease; Single Mode; Intracity; 1; Aerial
Underground; NA; NA
8582966
GEM/2025/B/6886208
Two Packet Bid
Dark Fiber Lease Service - Point to Point Based - Dry Lease; Single Mode; Intracity; 1; Aerial
GeM Contract
412101, Powergrid Teleservices Limited, 67 A, Aamir Complex, Beside Rajgurunagar Co- operatitve Bank, Old Mumbai Pune Highway, Dehu Road, Pune- 412101.
Total value wise evaluation
SERVICE
Awarded to UNIQUE TELE SERVICES INDIA PRIVATE LIMITED
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Dark Fiber Lease Service - Point to Point Based | - | quarterly | 1 | 18585 | 669060 |
2 documents required · 2 mandatory
Exempted
4 Dec 2025
13 Nov 2025
24 Nov 2025
Dark Fiber Lease Service - Point to Point Based | Billing:quarterly | Qty:1 | UnitCharge:18585 | Amount:669060
contract_GEMC-511687794015167.pdf
GEM_CONTRACT • 0.09 MB
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bid_8582966.pdf
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login.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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