GEMC-511687792635418
Awarded to M/s V.K. SINGH CONSTRUCTION CO.
₹65.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6584400 | 6584400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.8 LQualified 20 M S ENCLAVE PART 1 DHAKOLI ZIRAKPUR SAS NAGAR PUNJAB 160104 INDIA | S A S NAGAR | PUNJAB | 160104 | ₹65.8 L | L1 | Qualified Category: General |
| 2 | L2₹69.1 L+₹3.3 L (4.99%)Not Evaluated C 46 GROUND FLOOR SECTOR 58 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹69.1 L+₹3.3 L (4.99%) | L2 | Not Evaluated Category: General |
| 3 | L3₹70.3 L+₹4.4 L (6.72%)Not Evaluated 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹70.3 L+₹4.4 L (6.72%) | L3 | Not Evaluated |
| 4 | L4₹73 L+₹7.2 L (10.9%)Not Evaluated | ₹73 L+₹7.2 L (10.9%) | L4 | Not Evaluated Category: General |
| 5 | L5₹74.0 L+₹8.1 L (12.3%)Not Evaluated 628C KHARKHA TIRAHA HUSAINABAD JAUNPUR JAUNPUR UTTAR PRADESH 222002 INDIA | JAUNPUR | UTTAR PRADESH | 222002 | ₹74.0 L+₹8.1 L (12.3%) | L5 | Not Evaluated Category: General |
Tender Value
₹74.0 L
EMD Value
₹1.5 L
Closing Date
28 Jul 2025, 11:00 amClosed
Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Network and Associated Equipments for 3 Years Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8048083
GEM/2025/B/6416543
Single Packet Bid
Custom Bid for Services - Annual Maintenance Contract for Maintenance of Optical Fibre Cable Network and Associated Equipments for 3 Years Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
226001, 2nd Floor, Telephone Exchange Building, Near DRM Office, Ashok Marg, Hazratganj, Lucknow 226001.
Total value wise evaluation
SERVICE
Awarded to M/s V.K. SINGH CONSTRUCTION CO.
₹65.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6584400 | 6584400 |
4 documents required · 4 mandatory
3 yrs
₹1.1 Cr
₹1.5 L
24 Sept 2025
4 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6584400 | Amount:6584400
contract_GEMC-511687792635418.pdf
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