GEMC-511687756324473
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 551532.000 | 551532 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹5.5 L 4021 NEW NEAR HEALTH CENTER SALUGARA VIVEKANAND NAGAR DARJEELING WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | |
| 2 | ₹12.6 L CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | |
| 3 | 184 C BALAMORE ROAD NAGERCOIL TIRUNELVELI TAMIL NADU 627001 | TIRUNELVELI | TAMIL NADU | 627001 |
Tender Value
₹23.9 L
EMD Value
Exempted
Closing Date
9 May 2025, 11:00 amClosed
Custom Bid for Services - Leased fiber in Tirunelveli from: Governement Engineering Coll To: EPFO Office
Bhavish
Custom Bid for Services - Leased fiber in Tirunelveli from: Tirunelveli Collector Office To: EPFO Office
Bhavish
Custom Bid for Services - Leased fiber in Tirunelveli from: POWERGRID Tower No T235
Ti To: Tirunelveli Collecto
Custom Bid for Services - Leased fiber in Tirunelveli from: POWERGRID Tower No167 Lat L To: ZOHO Corporation Pri Similar Category Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service
7782262
GEM/2025/B/6178401
Two Packet Bid
Custom Bid for Services - Leased fiber in Tirunelveli from: Governement Engineering Coll To: EPFO Office
GeM Contract
600113, Power Grid Corporation of India Limited, Telecom POP, Terrace level-II, TIDEL PARK, No.04, Rajiv Gandhi Salai, Taramani, Tamil Nadu-600113
Item wise evaluation
SERVICE
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 551532.000 | 551532 |
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹12.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 839390.640 | 839390.64 |
| Custom Bid for Services | - | quarterly | 1 | 127440.000 | 127440 |
| Custom Bid for Services | - | quarterly | 1 | 295005.900 | 295005.9 |
4 documents required · 4 mandatory
Exempted
25 Jun 2025
28 Apr 2025
9 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:551532.000 | Amount:551532
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:839390.640 | Amount:839390.64
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:127440.000 | Amount:127440
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:295005.900 | Amount:295005.9
contract_GEMC-511687790806742.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687756324473.pdf
GEM_CONTRACT
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bid_7782262.pdf
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1745833809.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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