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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 4 | ₹7.9 L |
| 2 | Schedule 2 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 4 | ₹7.9 L |
| 3 | Schedule 3 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 5 | ₹30,134 |
| 4 | Schedule 4 | DHIRAJ CABLE NETWORK | Awarded | 5 | ₹30,237.50 |
| 5 | Schedule 5 | GANPATI TELE NETWORK PRIVATE LIMITED | Awarded | 4 | ₹1.4 L |
Tender Value
₹55.0 L
EMD Value
Exempted
Closing Date
26 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Link 1
Custom Bid for Services - Link 2
Custom Bid for Services - Link 3
Custom Bid for Services - Link 4
Custom Bid for Services - Link 5
Custom Bid for Services - Link 6
Custom Bid for Services - Link 7
Custom Bid for Services - Link 8
Custom Bid for Services - Link 9
Custom Bid for Services - Link 10
Custom Bid for Services - Link 11 Similar Category Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service Dark Fiber Lease Service
7728679
GEM/2025/B/6130255
Two Packet Bid
Custom Bid for Services - Link 1,Custom Bid for Services - Link 2,Custom Bid for Services - Link 3,
GeM Contract
800023, M/s.Power Grid Corporation of India Ltd, Rajbansi Nagar TRW Campus, BSEB Colony
Item wise evaluation
SERVICE
Awarded to GANPATI TELE NETWORK PRIVATE LIMITED
₹13.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 138060.000 | 138060 |
| Custom Bid for Services | - | quarterly | 1 | 1028547.000 | 1028547 |
| Custom Bid for Services | - | quarterly | 1 | 138060.000 | 138060 |
Awarded to DHIRAJ CABLE NETWORK
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 30237.500 | 30237.5 |
| Custom Bid for Services | - | quarterly | 1 | 108855.000 | 108855 |
| Custom Bid for Services | - | quarterly | 1 | 108855.000 | 108855 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹6.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 615364.000 | 615364 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹30,134
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 30134.000 | 30134 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 791239.000 | 791239 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 791239.000 | 791239 |
1 document required · 1 mandatory
Exempted
16 Aug 2025
13 May 2025
26 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:30237.500 | Amount:30237.5
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:108855.000 | Amount:108855
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:108855.000 | Amount:108855
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:138060.000 | Amount:138060
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1028547.000 | Amount:1028547
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:138060.000 | Amount:138060
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:791239.000 | Amount:791239
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:791239.000 | Amount:791239
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:615364.000 | Amount:615364
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:30134.000 | Amount:30134
contract_GEMC-511687751000103.pdf
GeM contract · Paid plans only
contract_GEMC-511687747438367.pdf
GeM contract · Paid plans only
contract_GEMC-511687770981918.pdf
GeM contract · Paid plans only
contract_GEMC-511687773075573.pdf
GeM contract · Paid plans only
contract_GEMC-511687758041894.pdf
GeM contract · Paid plans only
contract_GEMC-511687760441322.pdf
GeM contract · Paid plans only
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bid_7728679.pdf
GEM_BID
1744260637.pdf
OTHER
1744260641.pdf
OTHER
1744260646.pdf
OTHER
1747120726.pdf
OTHER
1747120733.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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