GEMC-511687778109724
Awarded to B.N.TRIPATHY
₹50.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5031048 | 5031048 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.3 LQualified QRS NO C 629 SHAKTINAGAR SHAKTINAGAR ROURKELA SUNDERGARH ODISHA 769001 | SUNDARGARH | ODISHA | 769001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹55.7 L+₹5.4 L (10.7%)Qualified KHORDHA ODISHA 751010 INDIA UDYAM OD 19 0010844 | KHORDHA | ODISHA | 751010 | L2 | Qualified MSE, Category: General |
Tender Value
₹50.3 L
EMD Value
₹1.0 L
Closing Date
4 Dec 2025, 4:00 pmClosed
Custom Bid for Services - CMTS HUB Maintenance Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8450564
GEM/2025/B/6770379
Two Packet Bid
Custom Bid for Services - CMTS HUB Maintenance Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
769011, SECTOR 21 BSNL BHAWAN
Total value wise evaluation
SERVICE
Awarded to B.N.TRIPATHY
₹50.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5031048 | 5031048 |
6 documents required · 6 mandatory
7 yrs
₹1.0 L
3 Mar 2026
11 Nov 2025
4 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5031048 | Amount:5031048
contract_GEMC-511687778109724.pdf
GEM_CONTRACT • 0.07 MB
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bid_8450564.pdf
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1762755601.pdf
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1762755638.pdf
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1762755645.pdf
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ATCDOC_646f0655-d33a-40a5-9eb51762756273016_buyer.rourkela.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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