GEMC-511687716424295
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 106200.000 | 106200 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹8.3 L CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 |
Tender Value
₹28.7 L
EMD Value
Exempted
Closing Date
31 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Leased fiber from PED SCC Po To SIFY Techn
Custom Bid for Services - Leased fiber from NIC Pondic To SIFY Techn
Custom Bid for Services - Leased fiber from PED SCC Po To Datamatics
Custom Bid for Services - Leased fiber from NIC Pondic To SDC Pondic from vendors other Ms Skylink
Custom Bid for Services - Leased fiber from SDC Pondic To PEC Pondic Path2
Custom Bid for Services - Leased fiber from NIC Pondic To PED SCC Po Path1
Custom Bid for Services - Leased fiber from NIC Pondic To PED SCC Po Path2
Custom Bid for Services - Leased fiber from NIC Pondic To PED Marapa
Custom Bid for Services - Leased fiber from NIC Pondic To Kurumbapet
Custom Bid for Services - Leased fiber from Vector Con To Bureau of Similar Category P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service
7405652
GEM/2025/B/5845812
Two Packet Bid
Custom Bid for Services - Leased fiber from PED SCC Po To SIFY Techn
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 SKYLINK MULTI MEDIA PRIVATE LIMITED
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 106200.000 | 106200 |
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 52993.800 | 52993.8 |
| Custom Bid for Services | - | quarterly | 1 | 148680.000 | 148680 |
| Custom Bid for Services | - | quarterly | 1 | 162840.000 | 162840 |
| Custom Bid for Services | - | quarterly | 1 | 247800.000 | 247800 |
| Custom Bid for Services | - | quarterly | 1 | 47790.000 | 47790 |
| Custom Bid for Services | - | quarterly | 1 | 14160.000 | 14160 |
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹53,088.20
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 53088.200 | 53088.2 |
4 documents required · 4 mandatory
Exempted
16 Apr 2025
21 Jan 2025
31 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:53088.200 | Amount:53088.2
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:106200.000 | Amount:106200
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:52993.800 | Amount:52993.8
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:148680.000 | Amount:148680
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:162840.000 | Amount:162840
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:247800.000 | Amount:247800
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:47790.000 | Amount:47790
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:14160.000 | Amount:14160
contract_GEMC-511687752157717.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687716424295.pdf
GEM_CONTRACT
contract_GEMC-511687715044836.pdf
GEM_CONTRACT
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bid_7405652.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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