GEMC-511687760010399
Awarded to TURBOSMART TELEVENTURES PRIVATE LIMITED
₹4.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 413000.000 | 413000 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹5.2 L 205 RUDRAX COMPLEX OPPOSITE AVABAI SCHOOL GROUND VALSAD VALSAD GUJARAT 396001 UDYAM GJ 25 0007271 23AAGCT2205F1ZW B 22AAGCT2205F1ZY R B 21AAGCT2205F1Z0 B MSME STATUS AS VERIFIED | VALSAD | GUJARAT | 396001 | |
| 2 | ₹14.8 L 48 302 HANUMAN GUDI AWADHIYA PARA RAIPUR PURANI BASTI RAIPUR CHHATTISGARH 492001 CG14A0010255 | RAIPUR | CHHATTISGARH | 492001 |
Tender Value
₹6.3 L
EMD Value
Exempted
Closing Date
18 Mar 2024, 11:00 amClosed
Custom Bid for Services - Dark fiber on lease from SP office to Income Tax Department Raipur
Custom Bid for Services - Dark fiber on lease from SDC Raipur to ED Office Raipur
Custom Bid for Services - Dark fiber on lease from IB Office to ED office Raipur
Custom Bid for Services - Dark fiber on lease from ITBP to NPR Raipur
6190539
GEM/2024/B/4751987
Two Packet Bid
Custom Bid for Services - Dark fiber on lease from SP office to Income Tax Department Raipur,Custom
GeM Contract
490042, Power Grid Corp. of India Ltd., 400/220 KV Sub Station, G.E Road, P.O Kumhari, Distt. Durg
Item wise evaluation
SERVICE
Awarded to TURBOSMART TELEVENTURES PRIVATE LIMITED
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 413000.000 | 413000 |
Awarded to J.B. COMMUNICATION
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 632775.000 | 632775 |
Awarded to J.B. COMMUNICATION
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 843700.000 | 843700 |
Awarded to TURBOSMART TELEVENTURES PRIVATE LIMITED
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 103250.000 | 103250 |
3 documents required · 3 mandatory
Exempted
26 Apr 2024
8 Mar 2024
18 Mar 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:103250.000 | Amount:103250
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:632775.000 | Amount:632775
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:413000.000 | Amount:413000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:843700.000 | Amount:843700
contract_GEMC-511687797199136.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687760010399.pdf
GEM_CONTRACT
contract_GEMC-511687731413573.pdf
GEM_CONTRACT
contract_GEMC-511687713575213.pdf
GEM_CONTRACT
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bid_6190539.pdf
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gtc.pdf
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