GEMC-511687716696029
Awarded to EXCEL TELESONIC INDIA PRIVATE LIMITED
₹1.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 103840 | 103840 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LQualified 9TH FLOOR ROOM NO 909 RAHEJA CENTRE NARIMAN POINT MUMBAI MUMBAI MAHARASHTRA 400021 | MUMBAI | MAHARASHTRA | 400021 | L1 | Qualified | |
| 2 | L2₹2.6 L+₹1.6 L (153.7%)Qualified F3 ETERNITY COMMERCIAL PREMISES TEENHATH NAKA THANE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified DEPL HOUSE NEIGHBORHOOD SHOPPING COMPLEX SECTOR 4 NERUL W NAVI MUMBAI THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Dark fiber leasing (Main Path)from Ctrl-S Building 6 and 7 to PowerTel Chamber NTT Mahape for the period of Three years Similar Category P2P Connectivity Service
8419603
GEM/2025/B/6743445
Two Packet Bid
Custom Bid for Services - Dark fiber leasing (Main Path)from Ctrl-S Building 6 and 7 to PowerTel Chamber NTT Mahape for the period of Three years Similar Category P2P Connectivity Service
GeM Contract
400093, "Powergrid Teleservices Limited, Western Regional Telecom Control Centre, 1st Floor, Samruddhi Venture Park, MIDC Area, Marol, Andheri (E), Mumbai-400095"
Total value wise evaluation
SERVICE
Awarded to EXCEL TELESONIC INDIA PRIVATE LIMITED
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 103840 | 103840 |
3 documents required · 3 mandatory
Exempted
7 Nov 2025
30 Sept 2025
15 Oct 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:103840 | Amount:103840
contract_GEMC-511687716696029.pdf
GEM_CONTRACT • 0.10 MB
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bid_8419603.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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