GEMC-511687736480323
Awarded to NEW AK TRADERS
₹53.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5390000 | 5390000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.9 LQualified 97 DUSHYANT NAGAR THATIPUR DARPAN COLONY NEAR TANWAR SCHOOL VILLAGE TOWN THATIPUR CITY GWALIOR GWALIOR MADHYA PRADESH 474001 INDIA | GWALIOR | MADHYA PRADESH | 474001 | L1 | Qualified | |
| 2 | L2₹63.7 L+₹9.8 L (18.2%)Not Evaluated 312 RADHEKRISHNA APARTMENT KRISHNAKUNJ COMPLEX IMRAN NAGAR SILVASSA ROAD VAPI VALSAD GUJARAT 396191 | VALSAD | GUJARAT | 396191 | L2 | Not Evaluated | |
| 3 | L3₹71.5 L+₹17.6 L (32.6%)Not Evaluated AGRA UTTAR PRADESH 282007 INDIA UDYAM UP 01 0002587 | AGRA | UTTAR PRADESH | 282007 | L3 | Not Evaluated | |
| 4 | L4₹71.5 L+₹17.6 L (32.7%)Not Evaluated S 24 1 4 A TAKTAKPUR TAKTAKPUR MAHAVEER ROAD TAKTAKPUR VARANASI UTTAR PRADESH 221001 UDYAM UP 75 0003918 | VARANASI | UTTAR PRADESH | 221001 | L4 | Not Evaluated | |
| 5 | L5₹73.7 L+₹19.8 L (36.8%)Not Evaluated 628C KHARKHA TIRAHA HUSAINABAD JAUNPUR JAUNPUR UTTAR PRADESH 222002 INDIA | JAUNPUR | UTTAR PRADESH | 222002 | L5 | Not Evaluated |
Tender Value
₹71.6 L
EMD Value
₹1.4 L
Closing Date
25 Apr 2024, 11:00 amClosed
Custom Bid for Services - Deployment of maintenance team in Varanasi Aunrihar Gahzipur City Phephna Varanasi Bhadohi section including LMC RKM 189 for maintenance of OFC cable network WiFi VSS network and associated equipment etc for a period of 3 y..
6277917
GEM/2024/B/4830070
Single Packet Bid
Custom Bid for Services - Deployment of maintenance team in Varanasi Aunrihar Gahzipur City Phephna
GeM Contract
211001, RailTel Corporation of India Ltd, 2nd floor, Microwave Tower Building, Behind DRM office, Smith Road, Prayagraj - 211001.
Total value wise evaluation
SERVICE
Awarded to NEW AK TRADERS
₹53.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5390000 | 5390000 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.4 L
23 May 2024
1 Apr 2024
25 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5390000 | Amount:5390000
contract_GEMC-511687736480323.pdf
GEM_CONTRACT • 0.10 MB
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bid_6277917.pdf
GEM_BID
1711977745.xlsx
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1711977848.pdf
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1711977864.pdf
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1711977873.pdf
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1711977882.pdf
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1711977889.pdf
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gtc.pdf
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