GEMC-511687783946981
Awarded to EISHEN ENTERPRISES
₹18.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 1850000 | 1850000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LQualified H NO 51 CHINGAMAKHA YANGLEM LEIKAI SINGJAMEI CHINGAMAKHA IMPHAL WEST MANIPUR 795001 | IMPHAL WEST | MANIPUR | 795001 | L1 | Qualified Category: General | |
| 2 | Disqualified 2 SAGOLBAND SAGOLBAND SALAM LEIKAI IMPHAL IMPHAL MANIPUR 795001 | IMPHAL WEST | MANIPUR | 795001 | - | Disqualified Category: OBC |
Tender Value
₹21.9 L
EMD Value
₹43,810
Closing Date
5 Aug 2025, 6:00 pmClosed
Custom Bid for Services - ADSS OFC Construction work in USOIPOKPI BRIDGE TO TANGJENG LAMKHAI under Imphal Division Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8028545
GEM/2025/B/6399026
Two Packet Bid
Custom Bid for Services - ADSS OFC Construction work in USOIPOKPI BRIDGE TO TANGJENG LAMKHAI under Imphal Division Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
795001, MW TERMINAL STATION, NEAR HEAD POST OFFICE, IMPHAL
Total value wise evaluation
SERVICE
Awarded to EISHEN ENTERPRISES
₹18.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 1850000 | 1850000 |
7 documents required · 7 mandatory
7 yrs
₹25 L
₹43,810
30 Jan 2026
15 Jul 2025
5 Aug 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:1850000 | Amount:1850000
contract_GEMC-511687783946981.pdf
GEM_CONTRACT • 0.09 MB
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1752560436.pdf
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ATC_71caed1b-6fa0-416e-b3ea1752561195191_demmcntxner.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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