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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | UCN CABLE NETWORK PRIVATE LIMITED | 3 | ₹71,685 |
| 2 | Schedule 2 | PURVI INFOCOM PRIVATE LIMITED | 2 | ₹48,321 |
| 3 | Schedule 3 | PURVI INFOCOM PRIVATE LIMITED | 3 | ₹2.2 L |
| 4 | Schedule 4 | SBAS DIGITAL INFRA PRIVATE LIMITED | 3 | ₹39,648 |
| 5 | Schedule 5 | PURVI INFOCOM PRIVATE LIMITED | 3 | ₹38,656.80 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Aug 2025, 11:00 amClosed
Custom Bid for Services - Dark fiber leasing between NIC to Kasturchand Metro for Three Years
Custom Bid for Services - Dark fiber leasing between NPTI to VNIT for Three Years
Custom Bid for Services - Dark fiber leasing between RMC to Airtel for Three Years
Custom Bid for Services - Dark fiber leasing between TCL to NHAI for Three Years
Custom Bid for Services - Dark fiber leasing between MSETCL Chamber Mankapur Chamber for the period of three Years Similar Category P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service
8182209
GEM/2025/B/6534811
Two Packet Bid
Custom Bid for Services - Dark fiber leasing between NIC to Kasturchand Metro for Three Years
GeM Contract
1 days
Ramesh Khobragade440026Power Grid Corporation of India Ltd., Sampriti Nagar, PO- Uppalwaddi, Nari Ring Road, Nagpur Maharashtra-
Item wise evaluation
SERVICE
Awarded to PURVI INFOCOM PRIVATE LIMITED
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 48321.000 | 48321 |
| Custom Bid for Services | - | quarterly | 1 | 38656.800 | 38656.8 |
| Custom Bid for Services | - | quarterly | 1 | 217444.500 | 217444.5 |
Awarded to SBAS DIGITAL INFRA PRIVATE LIMITED
₹39,648
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 39648.000 | 39648 |
Awarded to UCN CABLE NETWORK PRIVATE LIMITED
₹71,685
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 71685.000 | 71685 |
Exempted
26 Aug 2025
5 Aug 2025
16 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:71685.000 | Amount:71685
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:48321.000 | Amount:48321
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:38656.800 | Amount:38656.8
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:217444.500 | Amount:217444.5
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:39648.000 | Amount:39648
contract_GEMC-511687749330395.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687795670159.pdf
GEM_CONTRACT
contract_GEMC-511687705632845.pdf
GEM_CONTRACT
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