GEMC-511687796391188
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹41,949
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 41949.000 | 41949 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | NKN OPTICAL FIBRE PRIVATE LIMITED | 3 | ₹77,000.90 |
| 2 | Schedule 2 | SKYLINK MULTI MEDIA PRIVATE LIMITED | 3 | ₹41,949 |
| 3 | Schedule 3 | NKN OPTICAL FIBRE PRIVATE LIMITED | 3 | ₹77,000.90 |
Tender Value
₹3.0 L
EMD Value
Exempted
Closing Date
1 Dec 2025, 11:00 amClosed
Custom Bid for Services - From: Leased fiber for Connectivity from Pioneer E Labs
2nd Floor
Gnano To PowerTel UG Chamber
Samba Murt
Custom Bid for Services - From: Leased fiber for Connectivity from Pioneer E Labs
2nd Floor
Gnano To PowerTel UG Chamber
Near Hotel
Custom Bid for Services - From: Leased fiber for Connectivity from Pioneer E Labs
2nd Floor
Gnano To PowerTel UG Chamber
Hanumanpet Similar Category P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service
8611132
GEM/2025/B/6911064
Two Packet Bid
Custom Bid for Services - From: Leased fiber for Connectivity from Pioneer E Labs
GeM Contract
521212, Power Grid Corporaton of India Limited, Vijayawada 400KV Substation, Nunna-Post, Nuzvid Road, Vijayawada, Andhra Pradesh- 521212
Item wise evaluation
SERVICE
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹41,949
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 41949.000 | 41949 |
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 77000.900 | 77000.9 |
| Custom Bid for Services | - | quarterly | 1 | 77000.900 | 77000.9 |
4 documents required · 4 mandatory
Exempted
24 Dec 2025
19 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:77000.900 | Amount:77000.9
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:77000.900 | Amount:77000.9
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:41949.000 | Amount:41949
contract_GEMC-511687773533081.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687796391188.pdf
GEM_CONTRACT
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bid_8611132.pdf
GEM_BID
1763554421.xlsx
OTHER
1763554361.pdf
OTHER
1763554366.pdf
OTHER
1763554370.pdf
OTHER
1763554374.pdf
OTHER
1763554380.pdf
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1763554385.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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