GEMC-511687705010836
Awarded to KAMAL KUMAR
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 12358629 | 12358629 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 205 SADAR MUNDRI BHAWAN BARA BAZAAR VILLAGE TOWN GOWAL TOLI CITY HAZARIBAG HAZARIBAG JHARKHAND 825301 INDIA | HAZARIBAGH | JHARKHAND | 825301 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.2 Cr+₹12,371 (0.10%)Qualified B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹1.2 Cr+₹12,371 (0.10%) | L2 | Qualified |
| 3 | Disqualified 504 ONE WORLD METRO THALTEJ SHILAJ ROAD SHILAJ AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 01 AYUSHI MOTORS JASHPUR ROAD BESIDE IDBI BANK JASHPUR CHHATTISGARH 496118 | JASHPUR | CHHATTISGARH | 496118 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 3RD FLOOR SAMARTH PALACE SHIV SHAKTI NAGAR HAIDER ALI ROAD KOKAR RANCHI RANCHI JHARKHAND 834001 INDIA | RANCHI | JHARKHAND | 834001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹2.6 L
Closing Date
24 Dec 2025, 6:00 pmClosed
Custom Bid for Services - PLB Pipe Laying by HDD Open Trench method OF Cable Blowing Pulling OFC Splicing and associated works in Jamshedpur to Ghatsila OFC route 48 F Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8650376
GEM/2025/B/6945512
Two Packet Bid
Custom Bid for Services - PLB Pipe Laying by HDD Open Trench method OF Cable Blowing Pulling OFC Splicing and associated works in Jamshedpur to Ghatsila OFC route 48 F Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
834001, Office of DGM Maintenance, ETR, Third Floor, Microwave Building, Telephone Exchange Campus, Lake Road
Total value wise evaluation
SERVICE
Awarded to KAMAL KUMAR
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 12358629 | 12358629 |
7 documents required · 7 mandatory
1 yrs
₹1.5 Cr
₹2.6 L
1 Jun 2026
3 Dec 2025
24 Dec 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:12358629 | Amount:12358629
contract_GEMC-511687705010836.pdf
GEM_CONTRACT • 0.11 MB
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bid_8650376.pdf
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1764332531.pdf
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ATCJSPGTS_3a2df1d6-22b4-471e-b0a11764333914464_kaushalkishore.pdf
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SoWJSPGTS_f92b2895-50ee-4b7c-b7ba1764333330733_kaushalkishore.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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