GEMC-511687761825718
Awarded to BHARAT SANCHAR NIGAM LIMITED
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 322568.34 | 322568.34 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LQualified Item Categories: Custom Bid for Services - SIP Trunk Lines with DID facility at EIL Kolkata Office BHARAT SANCHAR NIGAM LIMITED BHARAT SANCHAR BHAWAN HARISH CHANDER MATHUR LANE JANPATH NEW DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | Item Categories: Custom Bid for Services - SIP Trunk Lines with DID facility at EIL Kolkata Office | ₹3.2 L Quoted ₹2.7 L | L1 | Qualified |
Tender Value
₹3.2 L
EMD Value
Exempted
Closing Date
21 Jul 2026, 2:00 pmClosed
Custom Bid for Services - SIP Trunk Lines with DID facility at EIL Kolkata Office Similar Category Annual Maintenance service-SIP based IPPBX Annual Maintenance service - EPABX System
9569722
GEM/2026/B/7754071
Single Packet Bid
Custom Bid for Services - SIP Trunk Lines with DID facility at EIL Kolkata Office
GeM Contract
Kolkata, West Bengal
Total value wise evaluation
SERVICE
Awarded to BHARAT SANCHAR NIGAM LIMITED
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 322568.34 | 322568.34 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - SIP Trunk Lines with DID facility at EIL Kolkata Office Similar Category Annual Maintenance service-SIP based IPPBX Annual Maintenance service - EPABX System | ANUJKUJUR 700017,Engineers India Limited, A.G.Towers,5 th Floor,125/1 Park Street Kolkata-700017,West Bengal. | 1 | - |
name, ENGINEERS INDIA LIMITED, Account No., 10813604212, IFSC Code, SBIN0017313, Bank Name, STATE BANK OF INDIA, Branch address, CAG BRANCH-II 4TH AND 5TH FLOOR, REDFORT CAPITAL PARSVANATH TOWERS, GOLE MARKET, NEWDELH, I-110001, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Certificates, Bidder's offer is liable to be rejected if they don't upload any of the certificates/documents sought in the, Bid document, ATC and Corrigendum if any.
Exempted
Yes
24 Jul 2026
8 Jul 2026
21 Jul 2026
contract_GEMC-511687761825718.pdf
GEM_CONTRACT • 0.54 MB
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bid_9569722.pdf
GEM_BID • 0.10 MB
1783415412.pdf
GEM_OTHER • 2.18 MB
1783423864.pdf
GEM_OTHER • 2.18 MB
1783424497.pdf
GEM_OTHER • 0.73 MB
1783424508.pdf
GEM_OTHER • 0.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4389960.pdf
PDF • 0.04 MB
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