GEMC-511687725825813
Awarded to SRINIVASA COMMUNICATIONS
₹58.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5807927 | 5807927 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹58.1 L+₹7.1 L (13.9%)Qualified Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and 10 7 123 SIRCILLA B Y NAGAR B Y NAGAR VILLAGE TOWN SIRCILLA CITY SIRCILLA RAJANNA SIRCILLA TELANGANA 505301 INDIA | RAJANNA SIRCILLA | TELANGANA | 505301 | Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and | ₹58.1 L+₹7.1 L (13.9%) | L2 | Qualified Category: OBC |
| 2 | L3₹67.5 L+₹16.5 L (32.4%)Not Evaluated Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and SHOP NO 13 GIRIDHAR NAGAR NEAR MUMBAI BANGALORE HIGHWAY WARJE PUNE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and | ₹67.5 L+₹16.5 L (32.4%) | L3 | Not Evaluated Category: General |
| 3 | L4₹69.3 L+₹18.3 L (35.8%)Not Evaluated Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and CTS2480 WADAR GALLI DAUND DAUND DAUND PUNE MAHARASHTRA 413801 | PUNE | MAHARASHTRA | 413801 | Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and | ₹69.3 L+₹18.3 L (35.8%) | L4 | Not Evaluated Category: General |
| 4 | L5₹72.6 L+₹21.6 L (42.3%)Not Evaluated Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and 19 DNYANDA CO OPP HSG SOC NEAR HOTEL NEW PADMA KAMATHWADA NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and | ₹72.6 L+₹21.6 L (42.3%) | L5 | Not Evaluated Category: OBC |
| 5 | L1₹58.1 LDisqualified Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | Item Categories: Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and | ₹58.1 L Quoted ₹51 L | L1 | Disqualified Category: General |
Tender Value
₹58.1 L
EMD Value
₹1.1 L
Closing Date
20 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and upkeep of associated gears/equipment for a period of 2 Years and extendable by one year on same terms & conditions in Mudked-Pimpalkutti section Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8754328
GEM/2025/B/7036936
Single Packet Bid
Custom Bid for Services - Deployment of maintenance teams for maintenance of OFC cable network and upkeep of associated gears/equipment for a period of 2 Years and extendable by one year on same terms & conditions in Mudked-Pimpalkutti section Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
500071, RAILTEL CORPORATION OF INDIA LTD., 2nd Floor, B- Block, RailNilayam, Secunderabad-500071
Total value wise evaluation
SERVICE
Awarded to SRINIVASA COMMUNICATIONS
₹58.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5807927 | 5807927 |
7 documents required · 7 mandatory
3 yrs
₹27 L
₹1.1 L
26 Mar 2026
30 Dec 2025
20 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5807927 | Amount:5807927
contract_GEMC-511687725825813.pdf
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