GEMC-511687788095929
Awarded to PRONTO TEL PRIVATE LIMITED
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 36860000 | 36860000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified 18 39 FF LSC DDA MARKET DAKSHINPURI EXTENSION SOUTH DELHI DELHI 110062 | SOUTH DELHI | DELHI | 110062 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.7 Cr+₹40,000 (0.11%)Qualified 4 2711 BIHARI COLONY STREET NO 5 SHAHDARA SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 432 SECOND FLOOR SANT NAGAR NEW DELHI SOUTH DELHI NEW DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 00 GIRRAJ NAGAR BHOJLAVA ROAD CHOMU JAIPUR RAJASTHAN 303702 | JAIPUR | RAJASTHAN | 303702 | - | Disqualified | |
| 5 | Disqualified 01 RAIPUR SEWLA KHURD CHANDRABANI ROAD VILLAGE TOWN DEHRADUN CITY DEHRADUN DEHRADUN UTTARAKHAND 248002 INDIA | DEHRADUN | UTTARAKHAND | 248002 | - | Disqualified |
Tender Value
₹3.7 Cr
EMD Value
₹7.9 L
Closing Date
10 Jul 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Annual Maintenance Contract (AMC) for Maintenance of Internal Telephone Cabling and Supply of telephone cables
DTH cables and other related items in AAI CHQ for 2026-28 Similar Category Customized AMC/CMC for Pre-owned Products
9428689
GEM/2026/B/7629003
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract (AMC) for Maintenance of Internal Telephone C
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to PRONTO TEL PRIVATE LIMITED
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 36860000 | 36860000 |
6 documents required · 6 mandatory
7 yrs
₹59 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Contract (AMC) for Maintenance of Internal Telephone Cabling and Supply of telephone cables | - | - | - |
| DTH cables and other related items in AAI CHQ for 2026-28 Similar Category Customized AMC/CMC for Pre-owned Products | - | - | - |
AGM, AAI Corporate Head quarters New Delhi, Airports Authority of India (AAI), Airports Authority of India, Ministry of, Civil Aviation, (Rahul Gupta)
₹7.9 L
17 Sept 2026
10 Jun 2026
10 Jul 2026
contract_GEMC-511687788095929.pdf
GeM contract · Paid plans only
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bid_9428689.pdf
GEM_BID • 0.12 MB
1780999061.xlsx
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1780999261.pdf
GEM_OTHER • 0.51 MB
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GEM_OTHER • 0.74 MB
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GEM_OTHER • 0.74 MB
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GEM_OTHER • 0.74 MB
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GEM_OTHER • 0.08 MB
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GEM_OTHER • 0.74 MB
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GEM_OTHER • 0.42 MB
GEM_OTHER • 0.74 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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