GEMC-511687701651808
Awarded to RENUKA INFRA TELECOM PRIVATE LIMITED
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 13508988 | 13508988 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP 12 1 ARIF ROAD PS ULTADANGA ULTADANGA KOLKATA WEST BENGAL 700067 | KOLKATA | WEST BENGAL | 700067 | Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP | ₹1.4 Cr | L1 | Qualified Category: General |
| 2 | L2₹1.6 Cr+₹24.1 L (17.9%)Not Evaluated Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP 1 1 RAMCHANDRA BAGCHI LANE ALAMBAZAR ALAMBAZAR KOLKATA WEST BENGAL 700035 | 24 PARAGANAS NORTH | WEST BENGAL | 700035 | Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP | ₹1.6 Cr+₹24.1 L (17.9%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹1.6 Cr+₹24.9 L (18.4%)Not Evaluated Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP SHOP NO 3 4 1ST 60 FEET ROAD MOLARBAND EXTN BADARPUR BORDER SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP | ₹1.6 Cr+₹24.9 L (18.4%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹1.7 Cr+₹39.7 L (29.4%)Not Evaluated Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP N A PROFESSOR COLONY MAITHON MAITHON DHANBAD JHARKHAND 828207 | DHANBAD | JHARKHAND | 828207 | Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP | ₹1.7 Cr+₹39.7 L (29.4%) | L4 | Not Evaluated Category: General |
| 5 | L5₹2.1 Cr+₹73.9 L (54.7%)Not Evaluated Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP 95 15 BOSE PUKUR ROAD KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | Item Categories: Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW, UGFO and APP | ₹2.1 Cr+₹73.9 L (54.7%) | L5 | Not Evaluated Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
26 Dec 2025, 6:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW
UGFO and APPROACH CABLE IN THE OPTICAL FIBRE LINK INSTALLED IN THE DVC TRANSMISSION SYSTEM NETWORK Similar Category Customized AMC/CMC for Pre-owned Products
8671351
GEM/2025/B/6963851
Single Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE CONTRACT and FAULT RECTIFICATION OF OPGW
GeM Contract
828207, Damodar Valley Corporation, Post Office- Maithon Dam, Dist. Dhanbad
Total value wise evaluation
SERVICE
Awarded to RENUKA INFRA TELECOM PRIVATE LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 13508988 | 13508988 |
4 documents required · 4 mandatory
₹2.8 L
4 Feb 2026
5 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:13508988 | Amount:13508988
contract_GEMC-511687701651808.pdf
GEM_CONTRACT • 0.29 MB
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bid_8671351.pdf
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1764830710.pdf
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1764935028.pdf
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1764830958.pdf
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1764830967.pdf
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Detailed.pdf
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certificate-checker.pdf
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ATC_OPGW_d48aace3-e7ad-411b-b5a91764935208204_souvik.mondal@dvc.gov.in.doc
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Scanned_IP_346600a9-bd6a-43aa-bc9d1764831437307_souvik.mondal@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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