GEMC-511687793828336
Awarded to M/S ABHAR ENTERPRISES
₹12.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1267311.15 | 1267311.15 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LQualified HOUSE NO 104 REWALI KUD KATKAMDAG REWALI P O REWALI NEAR POST OFFICE REWALI HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified SHOP NO 12 14 1ST FLOOR NARSARIA TOWER H B ROAD RANCHI NARSARIA TOWER H B ROAD LALPUR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 0000 PROP M S DELIGHT COMPUTER SERVICES NEW COLONY KAPOORPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified SURAJ BHAWAN VIKASH MODI SURAJ BHAWAN FIRST FLOOR NEAR BANK OF BARODA RATU ROAD RANCHI RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified ASTHAPURAM PIRRA RATU RANCHI RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC |
Tender Value
₹12.5 L
EMD Value
₹15,600
Closing Date
12 Sept 2025, 5:00 pmClosed
Custom Bid for Services - Providing network b/n A-C Area Shivpur and CP03 Similar Category Annual Maintenance Contract for Networking Devices (Version 2) Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Internet Connectivity
8253966
GEM/2025/B/6598169
Two Packet Bid
Custom Bid for Services - Providing network b/n A-C Area Shivpur and CP03 Similar Category Annual Maintenance Contract for Networking Devices (Version 2) Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Internet Connectivity
GeM Contract
825321, PROJECT OFFICER OFFICE AMRAPALI PROJECT CCL, TANDWA, JHARKHAND. 825321.
Total value wise evaluation
SERVICE
Awarded to M/S ABHAR ENTERPRISES
₹12.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1267311.15 | 1267311.15 |
6 documents required · 6 mandatory
₹15,600
26 Dec 2025
22 Aug 2025
12 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1267311.15 | Amount:1267311.15
contract_GEMC-511687793828336.pdf
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