GEMC-511687752013522
Awarded to POOJA ASSOCIATES (CONTRACT DIVISION)
₹85.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 8515175.9 | 8515175.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.2 LQualified 3RD FLOOR HARIHAR ENCLAVE CHRISTAN BASTI GS ROAD KAMRUP ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | ₹85.2 L Quoted ₹72.2 L | L1 | Qualified |
| 2 | L2₹73.6 L+₹1.5 L (2.04%)Qualified | ₹73.6 L+₹1.5 L (2.04%) | L2 | Qualified Category: General |
| 3 | L3₹78.1 L+₹5.9 L (8.16%)Qualified 3D PROTECH PEARL SURAJ NAGAR SIX MILE GUWAHATI KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | ₹78.1 L+₹5.9 L (8.16%) | L3 | Qualified Category: General |
| 4 | Disqualified HOUSE NO 40 PRAGATI ENCLAVE BYE PASS ROAD DIBDIH BEHIND DPS SCHOOL DORANDA RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002 | - | - | Disqualified Category: General |
Tender Value
₹86.9 L
EMD Value
₹1.7 L
Closing Date
5 Aug 2025, 6:00 pmClosed
Custom Bid for Services - Aerial(ADSS)/UG Optical Fiber Cable Construction work in Agartala Division Kailashahar- Dharmanagar Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8032800
GEM/2025/B/6402798
Two Packet Bid
Custom Bid for Services - Aerial(ADSS)/UG Optical Fiber Cable Construction work in Agartala Division Kailashahar- Dharmanagar Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
1 days
Sangma 799253, O/O the SDE, Algapur Microwave Station, NER-CNTx, Dharmanagar, North Tripura-799253Mob-
Total value wise evaluation
SERVICE
Awarded to POOJA ASSOCIATES (CONTRACT DIVISION)
₹85.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 8515175.9 | 8515175.9 |
7 documents required · 7 mandatory
7 yrs
₹1 Cr
₹1.7 L
28 Feb 2026
15 Jul 2025
5 Aug 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:8515175.9 | Amount:8515175.9
contract_GEMC-511687752013522.pdf
GEM_CONTRACT • 0.08 MB
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bid_8032800.pdf
GEM_BID
1751961402.xlsx
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1751364233.pdf
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1752482559.pdf
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1752482560.pdf
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1752482642.pdf
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1752482650.pdf
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1752482676.pdf
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ATC_da975d2e-2a56-4194-99f51752565460665_demmcntxner.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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