GEMC-511687775245649
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 397353.200 | 397353.2 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 3 | ₹4.0 L |
| 2 | Schedule 2 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 3 | ₹3.9 L |
| 3 | Schedule 3 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 4 | ₹5.5 L |
| 4 | Schedule 4 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 4 | ₹5.5 L |
| 5 | Schedule 5 | GANPATI TELE NETWORK PRIVATE LIMITED | Awarded | 3 | ₹4.5 L |
Tender Value
₹82.5 L
EMD Value
Exempted
Closing Date
2 Sept 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Link 1
Custom Bid for Services - Link 2
Custom Bid for Services - Link 3
Custom Bid for Services - Link 4
Custom Bid for Services - Link 5
Custom Bid for Services - Link 6
Custom Bid for Services - Link 7
Custom Bid for Services - Link 8 Similar Category Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based
8236107
GEM/2025/B/6582474
Two Packet Bid
Custom Bid for Services - Link 1
GeM Contract
1 days
Raushan800023M/s.Power Grid Corporation of India Ltd, Rajbansi Nagar TRW Campus, BSEB Colony
Item wise evaluation
SERVICE
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 397353.200 | 397353.2 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 393353.000 | 393353 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 546694.000 | 546694 |
| Custom Bid for Services | - | quarterly | 1 | 546694.000 | 546694 |
Awarded to GANPATI TELE NETWORK PRIVATE LIMITED
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 446624.100 | 446624.1 |
Awarded to SAGNIK TELECOM PRIVATE LIMITED
₹13.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1358500.000 | 1358500 |
Awarded to DHIRAJ CABLE NETWORK
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 181425.000 | 181425 |
Awarded to RVE INFRA PRIVATE LIMITED
₹13.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1300950.000 | 1300950 |
1 document required · 1 mandatory
Exempted
14 Oct 2025
22 Aug 2025
2 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1358500.000 | Amount:1358500
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:181425.000 | Amount:181425
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1300950.000 | Amount:1300950
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:393353.000 | Amount:393353
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:397353.200 | Amount:397353.2
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:446624.100 | Amount:446624.1
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:546694.000 | Amount:546694
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:546694.000 | Amount:546694
contract_GEMC-511687775245649.pdf
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contract_GEMC-511687733008043.pdf
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contract_GEMC-511687734070055.pdf
GeM contract · Paid plans only
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