GEMC-511687755449107
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 209745.000 | 209745 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.7 L 4021 NEW NEAR HEALTH CENTER SALUGARA VIVEKANAND NAGAR DARJEELING WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | |
| 2 | ₹2.1 L CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | |
| 3 | 6 3 883 2 1ST FLOOR TOPAZ BUILDING PUNJAGUTTA HYDERABAD HYDERABAD TELANGANA 500082 | HYDERABAD | TELANGANA | 500082 |
Tender Value
₹4.8 L
EMD Value
Exempted
Closing Date
17 Dec 2024, 11:00 amClosed
Custom Bid for Services - From Leased fiber for Connectivity from Amrita Vishwa Vidyapeetam Nowlur Amaravati LatLong 16458384 80534981 To POWERGRID ChamberN9E12 trunk road junction Amaravati LatLong 16459452 80513776
Custom Bid for Services - From Leased fiber for Connectivity from Amrita Vishwa Vidyapeetam Nowlur Amaravati LatLong 16458384 80534981 To POWERGRID Chamber Mangalagiri Neerukonda Tadikonda Rd Kuragallu Amaravati LatLong 16454747 8 Similar Category P2P Connectivity Service P2P Connectivity Service
7208551
GEM/2024/B/5670320
Two Packet Bid
Custom Bid for Services - From Leased fiber for Connectivity from Amrita Vishwa Vidyapeetam Nowlur
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
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 209745.000 | 209745 |
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 174000.000 | 174000 |
4 documents required · 4 mandatory
Exempted
3 Jan 2025
6 Dec 2024
17 Dec 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:174000.000 | Amount:174000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:209745.000 | Amount:209745
contract_GEMC-511687755449107.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687700969251.pdf
GEM_CONTRACT
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bid_7208551.pdf
GEM_BID
1733478739.xlsx
OTHER
1733478743.pdf
OTHER
1733478749.pdf
OTHER
1733478770.pdf
OTHER
1733478814.pdf
OTHER
1733478818.pdf
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1733478804.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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