GEMC-511687715323552
Awarded to GIRDHAR CABLE SERVICE
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 190275.000 | 190275 |
| Custom Bid for Services | - | quarterly | 1 | 228330.000 | 228330 |
Loading…
| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | RR OPTINET PRIVATE LIMITED | 4 | ₹1.2 L |
| 2 | Schedule 2 | RR OPTINET PRIVATE LIMITED | 4 | ₹10.3 L |
| 3 | Schedule 3 | RR OPTINET PRIVATE LIMITED | 4 | ₹10.3 L |
| 4 | Schedule 4 | CYBERSYS TELESERVICES PRIVATE LIMITED | 4 | ₹69,384 |
| 5 | Schedule 5 | CYBERSYS TELESERVICES PRIVATE LIMITED | 4 | ₹72,000 |
Tender Value
₹51.6 L
EMD Value
Exempted
Closing Date
26 May 2025, 3:00 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
Custom Bid for Services - Fiber Leasing For Link No 05
Custom Bid for Services - Fiber Leasing For Link No 06
Custom Bid for Services - Fiber Leasing For Link No 07
Custom Bid for Services - Fiber Leasing For Link No 08
Custom Bid for Services - Fiber Leasing For Link No 09 Similar Category Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets
7850273
GEM/2025/B/6240053
Two Packet Bid
Custom Bid for Services - Fiber Leasing For Link No 01
GeM Contract
110013, Northern Regional Telecom Control Centre, Power Grid Corporation of India Limited Maharni Bagh 400/220 KV GIS S/s, Behlolpur Khadar, Opp. ISBT, Sarai Kale Khan
Item wise evaluation
SERVICE
Awarded to GIRDHAR CABLE SERVICE
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 190275.000 | 190275 |
| Custom Bid for Services | - | quarterly | 1 | 228330.000 | 228330 |
Awarded to FIBRE NETWORK INDIA PRIVATE LIMITED
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 438075.000 | 438075 |
Awarded to HILLTELL NETWORK INFRASTRUCTURE PRIVATE LIMITED
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 117000.000 | 117000 |
Awarded to CYBERSYS TELESERVICES PRIVATE LIMITED
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 69384.000 | 69384 |
| Custom Bid for Services | - | quarterly | 1 | 72000.000 | 72000 |
Awarded to RR OPTINET PRIVATE LIMITED
₹21.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1026600.000 | 1026600 |
| Custom Bid for Services | - | quarterly | 1 | 123900.000 | 123900 |
| Custom Bid for Services | - | quarterly | 1 | 1026600.000 | 1026600 |
Exempted
9 Jul 2025
16 May 2025
26 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:190275.000 | Amount:190275
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:228330.000 | Amount:228330
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:438075.000 | Amount:438075
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:69384.000 | Amount:69384
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:72000.000 | Amount:72000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1026600.000 | Amount:1026600
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:123900.000 | Amount:123900
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1026600.000 | Amount:1026600
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:117000.000 | Amount:117000
contract_GEMC-511687781819239.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687715323552.pdf
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contract_GEMC-511687719151626.pdf
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contract_GEMC-511687763311432.pdf
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contract_GEMC-511687774483292.pdf
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