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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.5 L 1303 RANGRAJ RESIDENCY SANSKAR APARTMENT ASHRAM ROAD JAHAGIRPURA SURAT GUJARAT 395005 | SURAT | GUJARAT | 395005 | |
| 2 | ₹2.7 L B 403 SHYAMVED STATUS B H YASH AVENUE IOC ROAD CHANDKHEDA AHMEDABAD GANDHI NAGAR GUJARAT 382424 | AHMADABAD | GUJARAT | 382424 | |
| 3 | 803 SILICON TOWER OPTIMAL TELEMEDIA SAMARTHESHWAR MAHADEV ROAD LAW GARDEN CG ROAD AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
26 May 2025, 11:00 amClosed
Custom Bid for Services - Dark fiber Leasing from RARI Ahmedabad to IB Ahmedabad for the period of Two years
Custom Bid for Services - Dark fiber Leasing from RARI to CP Office Ahmedabad for the period of Two years
Custom Bid for Services - Dark fiber Leasing from IIIT Gandhinagar to Suman Tower for the period of Two years Similar Category P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service
7847943
GEM/2025/B/6237937
Two Packet Bid
Custom Bid for Services - Dark fiber Leasing from RARI Ahmedabad to IB Ahmedabad for the period of Two years
GeM Contract
1 days
382305, Powergrid Teleservices Limited, 703-704 Studio Complex, Near Gota Chowkadi, S. G. highway, Ahmedabad-
Item wise evaluation
SERVICE
Awarded to RK FIBERGRID INDIA PRIVATE LIMITED
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 116820.000 | 116820 |
| Custom Bid for Services | - | quarterly | 1 | 136290.000 | 136290 |
Awarded to SNSBB TELEMEDIA PRIVATE LIMITED
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 270928.000 | 270928 |
3 documents required · 3 mandatory
Exempted
16 Jun 2025
16 May 2025
26 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:116820.000 | Amount:116820
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:136290.000 | Amount:136290
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:270928.000 | Amount:270928
contract_GEMC-511687744957705.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687700953397.pdf
GEM_CONTRACT
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bid_7847943.pdf
GEM_BID
1747370425.pdf
OTHER
1747370430.pdf
OTHER
1747370445.pdf
OTHER
1747370448.pdf
OTHER
1747370452.pdf
OTHER
1747370455.pdf
OTHER
1747370459.pdf
OTHER
7535336298c581e71fb5bf7d0f17dcbe.pdf
OTHER
login.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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