GEMC-511687779288570
Awarded to KRITI ENTERPRISES
₹65.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6501548.11 | 6501548.11 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹65.0 LQualified Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ 18 CHAKUNDA URF MILKI GUMTI SHIV MANDIR VAISHALI BIHAR 844502 | VAISHALI | BIHAR | 844502 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L1 | Qualified | |
| 2 | L2₹69.9 L+₹4.9 L (7.51%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ 66 6 PANNI NAGAR DURGA PURAM WARD NO 24 BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L2 | Not Evaluated | |
| 3 | L3₹70.2 L+₹5.2 L (7.94%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ 1088 SECTOR 44 B CHANDIGARH CHANDIGARH 160044 | 160044 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L3 | Not Evaluated | |
| 4 | L4₹73.2 L+₹8.1 L (12.5%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ SHOP NO 29 30 31 SATYAM PLAZA PLOT NO 108 SECTOR 12A AVAS VIKAS COLONY SIKANDRA AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L4 | Not Evaluated | |
| 5 | L5₹73.2 L+₹8.2 L (12.6%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ 23 KANCHRAPARA CHANDUA DOLTALA CHANDUA NORTH 24 PARGANAS WEST BENGAL 743145 | 24 PARAGANAS NORTH | WEST BENGAL | 743145 | Item Categories: Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ | L5 | Not Evaluated |
Tender Value
₹74.0 L
EMD Value
₹1.5 L
Closing Date
7 Feb 2025, 11:00 amClosed
Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Network and Associated Equipments Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
7381987
GEM/2025/B/5824742
Single Packet Bid
Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Networ
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to KRITI ENTERPRISES
₹65.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6501548.11 | 6501548.11 |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Network and Associated Equipments Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network | Abhishek Singh 226001,2 nd Floor, Telephone Exchange Building, Near DRM Office, Ashok Marg, Hazratganj Lucknow 226001. | 1 | - |
₹1.5 L
1 Apr 2025
15 Jan 2025
7 Feb 2025
contract_GEMC-511687779288570.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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