GEMC-511687757047564
Awarded to SARITA TELECOM LLP
₹79.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3925602.520 | 3925602.52 |
| Custom Bid for Services | - | monthly | 1 | 3984602.640 | 3984602.64 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SARITA TELECOM LLP | 8 | ₹39.8 L |
| 2 | Schedule 2 | SARITA TELECOM LLP | 8 | ₹39.3 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
19 Jul 2025, 11:00 amClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR OPTICAL FIBRE CABLE IN VIJAIPUR REGION (GROUP A)
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR OPTICAL FIBRE CABLE IN KOTA REGION (GROUP B) Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
8022796
GEM/2025/B/6394026
Two Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT FOR OPTICAL FIBRE CABLE IN VIJAIPUR REGION (GROUP A)
GeM Contract
1 days
Bhat473112GAIL COMPLEX GAIL INDIA LIMITED VIJAIPUR DIST GUNA, MP -
Item wise evaluation
SERVICE
Awarded to SARITA TELECOM LLP
₹79.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3925602.520 | 3925602.52 |
| Custom Bid for Services | - | monthly | 1 | 3984602.640 | 3984602.64 |
6 documents required · 6 mandatory
Exempted
17 Oct 2025
28 Jun 2025
19 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3925602.520 | Amount:3925602.52
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3984602.640 | Amount:3984602.64
contract_GEMC-511687757047564.pdf
GEM_CONTRACT • 0.09 MB
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bid_8022796.pdf
GEM_BID
1751113106.xlsx
OTHER
1751112200.pdf
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1751112211.pdf
OTHER
1751112218.pdf
OTHER
1751112232.pdf
OTHER
GEMC25048_4d509cac-bf9b-40fb-a89c1751114662970_buycon364.gil.mp@gembuyer.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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