GEMC-511687766255427
Awarded to HILLTELL NETWORK INFRASTRUCTURE PRIVATE LIMITED
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 184800.000 | 184800 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.8 L 59 DEHRADUN DOON PLAZA DEHRADUN GANDHI ROAD VILLAGE TOWN DEHRADUN CITY DEHRADUN DEHRADUN UTTARAKHAND 248001 INDIA | DEHRADUN | UTTARAKHAND | 248001 | ₹1.8 L |
| 2 | ₹2.4 L RGB 261 RAGHUBIR NAGAR TAGORE GARDEN WEST DELHI DELHI 110027 UDYAM DL 10 0023511 | WEST DELHI | DELHI | 110027 | ₹2.4 L |
| 3 | ₹39.5 L 761 MASWANI FATEHPUR MASWANI 761 MASWANI NEAR PURANI MASJID FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | ₹39.5 L |
| 4 | GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 INDIA UDYAM UP 28 0096903 09AAZCA2320B1ZU B R MSME STATUS AS VERIFIED | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | - |
| 5 | OFFICE NO 213 306 GUPTA COMPLEX KESHAV PURAM INDERLOK NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | - |
Tender Value
₹50.9 L
EMD Value
Exempted
Closing Date
23 Dec 2024, 6:00 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
Custom Bid for Services - Fiber Leasing For Link No 13 Similar Category Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets
7247233
GEM/2024/B/5705336
Two Packet Bid
Custom Bid for Services - Fiber Leasing For Link No 01,Custom Bid for Services - Fiber Leasing For
GeM Contract
180012, PowerGrid Teleservices Limited (POWERTEL) OB-26, Grid Bhawan ( Telecom Department) Bahu Plaza, Jammu-180012 (J&K)
Item wise evaluation
SERVICE
Awarded to HILLTELL NETWORK INFRASTRUCTURE PRIVATE LIMITED
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 184800.000 | 184800 |
Awarded to CYBERSYS TELESERVICES PRIVATE LIMITED
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 34692.000 | 34692 |
| Custom Bid for Services | - | quarterly | 1 | 138768.000 | 138768 |
| Custom Bid for Services | - | quarterly | 1 | 69384.000 | 69384 |
Awarded to PING INFOCOM PRIVATE LIMITED
₹39.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 428400.000 | 428400 |
| Custom Bid for Services | - | quarterly | 1 | 106200.000 | 106200 |
| Custom Bid for Services | - | quarterly | 1 | 550000.000 | 550000 |
| Custom Bid for Services | - | quarterly | 1 | 693840.000 | 693840 |
| Custom Bid for Services | - | quarterly | 1 | 84960.000 | 84960 |
| Custom Bid for Services | - | quarterly | 1 | 590000.000 | 590000 |
| Custom Bid for Services | - | quarterly | 1 | 693840.000 | 693840 |
| Custom Bid for Services | - | quarterly | 1 | 550000.000 | 550000 |
| Custom Bid for Services | - | quarterly | 1 | 254880.000 | 254880 |
Exempted
14 Jan 2025
13 Dec 2024
23 Dec 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:428400.000 | Amount:428400
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:106200.000 | Amount:106200
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:550000.000 | Amount:550000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:693840.000 | Amount:693840
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:84960.000 | Amount:84960
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:590000.000 | Amount:590000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:693840.000 | Amount:693840
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:550000.000 | Amount:550000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:254880.000 | Amount:254880
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:34692.000 | Amount:34692
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:138768.000 | Amount:138768
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:69384.000 | Amount:69384
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:184800.000 | Amount:184800
contract_GEMC-511687744206693.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687766255427.pdf
GEM_CONTRACT
contract_GEMC-511687745960604.pdf
GEM_CONTRACT
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bid_7247233.pdf
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1734090916.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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