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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.5 L 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | |
| 2 | ₹4.4 L 9 A POCKET A 13 KALKAJI EXTENSION SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | |
| 3 | ₹8.4 L NEAR CHURCH MUBARAKPUR KALKA AMBALA ROAD DERA BASSI ZIRAKPUR SAS NAGAR MOHALI MOHALI PUNJAB 140104 | 140104 | |
| 4 | ₹9.0 L OFFICE NO 213 306 GUPTA COMPLEX KESHAV PURAM INDERLOK NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | |
| 5 | ₹11.3 L RGB 261 RAGHUBIR NAGAR TAGORE GARDEN WEST DELHI DELHI 110027 UDYAM DL 10 0023511 | WEST DELHI | DELHI | 110027 |
Tender Value
₹46.1 L
EMD Value
Exempted
Closing Date
1 Apr 2024, 11:00 amClosed
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
6247446
GEM/2024/B/4803284
Two Packet Bid
Custom Bid for Services - Fiber Leasing For Link No 01,Custom Bid for Services - Fiber Leasing For
GeM Contract
160002, 220/66KV Grid Sub Station, PowerGrid Corporation of India Limited, Hallo Majra, Chandigarh 160002
Item wise evaluation
SERVICE
Awarded to I-CONNECT INFRATEL PRIVATE LIMITED
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 282315.000 | 282315 |
| Custom Bid for Services | - | quarterly | 1 | 76995.000 | 76995 |
| Custom Bid for Services | - | quarterly | 1 | 76995.000 | 76995 |
Awarded to CYBERSYS TELESERVICES PRIVATE LIMITED
₹11.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 163548.000 | 163548 |
| Custom Bid for Services | - | quarterly | 1 | 297360.000 | 297360 |
| Custom Bid for Services | - | quarterly | 1 | 396480.000 | 396480 |
| Custom Bid for Services | - | quarterly | 1 | 267624.000 | 267624 |
Awarded to NETZ INFOCOM PRIVATE LIMITED
₹9.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 902700.000 | 902700 |
Awarded to SKYLARK TELECOM SERVICES PRIVATE LIMITED
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 253287.000 | 253287 |
Awarded to VSSTEL NETWORKING PRIVATE LIMITED
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 269040.000 | 269040 |
| Custom Bid for Services | - | quarterly | 1 | 332760.000 | 332760 |
| Custom Bid for Services | - | quarterly | 1 | 240720.000 | 240720 |
Exempted
19 Apr 2024
20 Mar 2024
1 Apr 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:163548.000 | Amount:163548
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:297360.000 | Amount:297360
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:396480.000 | Amount:396480
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:267624.000 | Amount:267624
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:282315.000 | Amount:282315
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:76995.000 | Amount:76995
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:76995.000 | Amount:76995
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:253287.000 | Amount:253287
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:269040.000 | Amount:269040
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:332760.000 | Amount:332760
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:240720.000 | Amount:240720
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:902700.000 | Amount:902700
contract_GEMC-511687739171213.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687718121624.pdf
GEM_CONTRACT
contract_GEMC-511687785810788.pdf
GEM_CONTRACT
contract_GEMC-511687753801464.pdf
GEM_CONTRACT
contract_GEMC-511687757964361.pdf
GEM_CONTRACT
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bid_6247446.pdf
GEM_BID
1710909807.pdf
OTHER
1710909814.pdf
OTHER
1710909822.pdf
OTHER
1710909829.pdf
OTHER
1710909835.pdf
OTHER
gtc.pdf
OTHER
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