GEMC-511687773809380
Awarded to RAILTEL CORPORATION OF INDIA LIMITED
₹84.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8448953.4 | 8448953.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.5 LQualified NO 6 1 12TH MAIN OPP MOUNT CARMEL COLLEGE VASANTH NAGAR BENGALURU 560052 | 560052 | L1 | Qualified | |
| 2 | L2₹89.8 L+₹5.3 L (6.33%)Qualified BHARAT SANCHAR NIGAM LIMITED BHARAT SANCHAR BHAWAN HARISH CHANDER MATHUR LANE JANPATH NEW DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | L2 | Qualified |
Tender Value
₹84.5 L
EMD Value
₹2.1 L
Closing Date
11 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Internet facility; Consumables to be provided by service provider (inclusive in contract cost)
7409263
GEM/2025/B/5849117
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Internet facility; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
786602, Oil India Limited, Duliajan
Total value wise evaluation
SERVICE
Awarded to RAILTEL CORPORATION OF INDIA LIMITED
₹84.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8448953.4 | 8448953.4 |
6 documents required · 6 mandatory
₹2.1 L
12 Mar 2025
21 Jan 2025
11 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8448953.4 | Amount:8448953.4
contract_GEMC-511687773809380.pdf
GEM_CONTRACT • 0.12 MB
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bid_7409263.pdf
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1737459540.xlsx
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1737459558.pdf
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1737459554.pdf
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15_IP_a1f92992-0315-491f-a9331737458987398_oil.dul.contract.buycon14.c_p.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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