GEMC-511687726005046
Awarded to R.P.S. MULTI-TECH SYSTEMS PRIVATE LIMITED
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 324122.000 | 324122 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AK FIBER SOLUTIONS PRIVATE LIMITED | 7 | ₹39,000 |
| 2 | Schedule 2 | HILLTELL NETWORK INFRASTRUCTURE PRIVATE LIMITED | 7 | ₹78,000 |
| 3 | Schedule 3 | SHANVI MULTITECH SYSTEM PRIVATE LIMITED | 3 | ₹7.6 L |
| 4 | Schedule 4 | R.P.S. MULTI-TECH SYSTEMS PRIVATE LIMITED | 2 | ₹3.2 L |
| 5 | Schedule 5 | TEXES TELECOM PRIVATE LIMITED | 4 | ₹1.8 L |
Tender Value
₹20.5 L
EMD Value
Exempted
Closing Date
20 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Fiber Leasing For Link No 01
Custom Bid for Services - Fiber Leasing For Link No 02
Custom Bid for Services - Fiber Leasing For Link No 03
Custom Bid for Services - Fiber Leasing For Link No 04
Custom Bid for Services - Fiber Leasing For Link No 05 Similar Category Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets
7355913
GEM/2025/B/5801372
Two Packet Bid
Custom Bid for Services - Fiber Leasing For Link No 01
GeM Contract
110013, Northern Regional Telecom Control Centre, Power Grid Corporation of India Limited Maharni Bagh 400/220 KV GIS S/s, Behlolpur Khadar, Opp. ISBT, Sarai Kale Khan
Item wise evaluation
SERVICE
Awarded to R.P.S. MULTI-TECH SYSTEMS PRIVATE LIMITED
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 324122.000 | 324122 |
Awarded to TEXES TELECOM PRIVATE LIMITED
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 177000.000 | 177000 |
Awarded to SHANVI MULTITECH SYSTEM PRIVATE LIMITED
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 760000.000 | 760000 |
Awarded to HILLTELL NETWORK INFRASTRUCTURE PRIVATE LIMITED
₹78,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 78000.000 | 78000 |
Awarded to AK FIBER SOLUTIONS PRIVATE LIMITED
₹39,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 39000.000 | 39000 |
Exempted
8 May 2025
9 Jan 2025
20 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:760000.000 | Amount:760000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:324122.000 | Amount:324122
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:39000.000 | Amount:39000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:78000.000 | Amount:78000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:177000.000 | Amount:177000
contract_GEMC-511687778616327.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687726005046.pdf
GEM_CONTRACT
contract_GEMC-511687721089960.pdf
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contract_GEMC-511687776330571.pdf
GEM_CONTRACT
contract_GEMC-511687765562290.pdf
GEM_CONTRACT
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