GEMC-511687721434017
Awarded to NEW ASHA COMPUTER & NETWORKING SERVICES
₹25,499.80
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25499.8 | 25499.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,499.80Qualified NEAR BOBADE MANGAK KARYALAYA GANDHI CHOWK WARD NO 2 GHUGUS CHANDRAPUR MAHARASHTRA CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | L1 | Qualified Category: General | |
| 2 | L2₹26,550+₹1,050.20 (4.12%)Not Evaluated 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L2 | Not Evaluated Category: OBC |
Tender Value
₹25,759
EMD Value
Exempted
Closing Date
28 Mar 2025, 10:00 amClosed
Custom Bid for Services - LAN WAN Cabling at RRRT Tadali of Wani Area Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
7650335
GEM/2025/B/6061613
Single Packet Bid
Custom Bid for Services - LAN WAN Cabling at RRRT Tadali of Wani Area Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
505 days
Poorna Sandeep442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to NEW ASHA COMPUTER & NETWORKING SERVICES
₹25,499.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25499.8 | 25499.8 |
Exempted
1 Jun 2025
17 Mar 2025
28 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25499.8 | Amount:25499.8
contract_GEMC-511687721434017.pdf
GEM_CONTRACT • 0.06 MB
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bid_7650335.pdf
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1742197051.pdf
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1742197388.pdf
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NIT126_cea36d0a-2aea-4428-9efb1742197413296_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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