GEMC-511687796730394
Awarded to VM DIGITAL NETWORKS PRIVATE LIMITED
₹15.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1531998.000 | 1531998 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.1 L GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 INDIA UDYAM UP 28 0096903 09AAZCA2320B1ZU B R MSME STATUS AS VERIFIED | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | |
| 2 | ₹7.1 L 9 A POCKET A 13 KALKAJI EXTENSION SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | |
| 3 | ₹7.4 L 59 DEHRADUN DOON PLAZA DEHRADUN GANDHI ROAD VILLAGE TOWN DEHRADUN CITY DEHRADUN DEHRADUN UTTARAKHAND 248001 INDIA | DEHRADUN | UTTARAKHAND | 248001 | |
| 4 | ₹8.0 L RGB 261 RAGHUBIR NAGAR TAGORE GARDEN WEST DELHI DELHI 110027 UDYAM DL 10 0023511 | WEST DELHI | DELHI | 110027 | |
| 5 | ₹9.2 L 163 KHELDAR FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 |
Tender Value
₹75.0 L
EMD Value
Exempted
Closing Date
12 May 2025, 5:00 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
Custom Bid for Services - Fiber Leasing For Link No 06
Custom Bid for Services - Fiber Leasing For Link No 07
Custom Bid for Services - Fiber Leasing For Link No 08
Custom Bid for Services - Fiber Leasing For Link No 09
Custom Bid for Services - Fiber Leasing For Link No 10
Custom Bid for Services - Fiber Leasing For Link No 11
Custom Bid for Services - Fiber Leasing For Link No 12 Bid Number ( ) : GEM/2025/B/6190433 Dated : 01-05-2025 Bid Document 1/15 Similar Category Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets Dark Fiber Lease Service Leasing In of Assets
7795410
GEM/2025/B/6190433
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 VM DIGITAL NETWORKS PRIVATE LIMITED
₹15.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1531998.000 | 1531998 |
Awarded to FIBRE NETWORK INDIA PRIVATE LIMITED
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 915975.000 | 915975 |
Awarded to CYBERSYS TELESERVICES PRIVATE LIMITED
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 268200.000 | 268200 |
Awarded to HILLTELL NETWORK INFRASTRUCTURE PRIVATE LIMITED
₹7.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 445500.000 | 445500 |
| Custom Bid for Services | - | quarterly | 1 | 297000.000 | 297000 |
Awarded to AK FIBER SOLUTIONS PRIVATE LIMITED
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 110979.000 | 110979 |
Awarded to I-CONNECT INFRATEL PRIVATE LIMITED
₹7.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 268200.000 | 268200 |
| Custom Bid for Services | - | quarterly | 1 | 179655.000 | 179655 |
| Custom Bid for Services | - | quarterly | 1 | 153990.000 | 153990 |
| Custom Bid for Services | - | quarterly | 1 | 112926.000 | 112926 |
Awarded to CYBERSYS TELESERVICES PRIVATE LIMITED
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 158592.000 | 158592 |
| Custom Bid for Services | - | quarterly | 1 | 371700.000 | 371700 |
Exempted
12 Jun 2025
1 May 2025
12 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:915975.000 | Amount:915975
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:158592.000 | Amount:158592
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:371700.000 | Amount:371700
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:110979.000 | Amount:110979
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:445500.000 | Amount:445500
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:297000.000 | Amount:297000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:268200.000 | Amount:268200
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:268200.000 | Amount:268200
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:179655.000 | Amount:179655
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:153990.000 | Amount:153990
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:112926.000 | Amount:112926
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1531998.000 | Amount:1531998
contract_GEMC-511687796730394.pdf
GEM_CONTRACT • 0.09 MB
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contract_GEMC-511687703416090.pdf
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