GEMC-511687785179342
Awarded to M/s Infinity
₹61.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6154000 | 6154000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.5 LQualified 2A OAKHALL OAKLAND OAKALND EAST KHASI HILLS MEGHALAYA 793001 | EAST KHASI HILLS | MEGHALAYA | 793001 | ₹61.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹61.6 L+₹7,000 (0.11%)Qualified SANTASAHI HOLDING NO 441 A WARD NO 19 BUXIBAZAR BUXIBAZAR CUTTACK ODISHA CUTTACK ODISHA 753004 UDYAM OD 07 0030065 | CUTTACK | ODISHA | 753004 | ₹61.6 L+₹7,000 (0.11%) | L2 | Qualified |
| 3 | L3₹62.8 L+₹1.2 L (2.01%)Qualified E 2 SWARAN JAYANTI PURAM E 2 GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | ₹62.8 L+₹1.2 L (2.01%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified 10 7 123 SIRCILLA B Y NAGAR B Y NAGAR VILLAGE TOWN SIRCILLA CITY SIRCILLA RAJANNA SIRCILLA TELANGANA 505301 INDIA | RAJANNA SIRCILLA | TELANGANA | 505301 | - | - | Qualified MSE, Category: OBC |
| 5 | Disqualified 0 BHASOT PANWARA JAUNPUR JAUNPUR UTTAR PRADESH 222202 UDYAM UP 29 0166800 24AAPCP5340J1Z6 B 09AAPCP5340J1ZY R 09AAPCP5340J2ZX G | JAUNPUR | UTTAR PRADESH | 222202 | - | - | Disqualified MSE, Category: General |
Tender Value
₹63.2 L
EMD Value
₹1.3 L
Closing Date
28 Jan 2026, 1:00 pmClosed
Custom Bid for Services - In house Fault Repair Team (FRT) Services along with required resources for OFC routes maintenance under Zone3
SDOT Jajpur Road (out of 4 zones) of Cuttack BA Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8801093
GEM/2026/B/7077074
Two Packet Bid
GeM Contract
Cuttack, Odisha
Total value wise evaluation
SERVICE
Awarded to M/s Infinity
₹61.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6154000 | 6154000 |
3 documents required · 3 mandatory
5 yrs
₹19 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - In house Fault Repair Team (FRT) Services along with required resources for OFC routes maintenance under Zone3 | - | - | - |
AO CASH, O/o PGMTD ,BSNL CUTTACK, (Ao Cash)
₹1.3 L
23 Mar 2026
6 Jan 2026
28 Jan 2026
contract_GEMC-511687785179342.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8801093.pdf
GEM_BID
1767682928.pdf
OTHER
1767682939.pdf
OTHER
1767682949.pdf
OTHER
1767682954.pdf
OTHER
1767682967.pdf
OTHER
1767682974.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1767682928.pdf
GEM_OTHER • 0.40 MB
1767682939.pdf
GEM_OTHER • 1.21 MB
1767682949.pdf
GEM_OTHER • 0.27 MB
1767682954.pdf
GEM_OTHER • 0.27 MB
1767682967.pdf
GEM_OTHER • 0.04 MB
1767682974.pdf
GEM_OTHER • 0.27 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .