GEMC-511687781177097
Awarded to BHARTI AIRTEL LIMITED
₹51.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 5109363 | 5109363 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.1 LQualified 1 BHARTI CRESCENT BHARTI AIRTEL LIMITED BHARTI CRESCENT 1 NELSON MANDELA ROAD VASANT KUNJ PHASE II NEW DELHI 110 070 INDIA TEL NO 91 11 4666 6100 FAX NO 91 11 4666 6411 995 | L1 | Qualified | |
| 2 | L2₹55.5 L+₹4.4 L (8.61%)Qualified 4 2ND FLOOR TIDEL PARK RAJIVGANDHI SALAI TARAMANI CHENNAI TAMIL NADU 600113 | CHENNAI | TAMIL NADU | 600113 | L2 | Qualified | |
| 3 | L3₹70.7 L+₹19.6 L (38.3%)Qualified 2A OLD ISHWARNAGAR MATHURA ROAD NEW DELHI NEW DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L3 | Qualified | |
| 4 | L4₹71 L+₹19.9 L (39.0%)Qualified 400 220 KV GIS MAHARANI BAGH SUB STATION BAHLOLPUR KHADAR OPP SARAI LALE KHAN BUS STAND NEW DELHI 110013 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110013 | L4 | Qualified | |
| 5 | L5₹72.3 L+₹21.2 L (41.5%)Qualified OFFICE 101 SAFFRON PANCHAWATI 5 RASTA NEAR CENTRE POINT AMBAWADI AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
30 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Procurement of Internet Lease Line with DDOS Protection Similar Category Internet Connectivity
7348229
GEM/2025/B/5794475
Two Packet Bid
Custom Bid for Services - Procurement of Internet Lease Line with DDOS Protection Similar Category Internet Connectivity
GeM Contract
110003, India Habitat Centre, Core - 5A, 3rd - 5th Floor, Lodhi Road, New Delhi
Total value wise evaluation
SERVICE
Awarded to BHARTI AIRTEL LIMITED
₹51.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 5109363 | 5109363 |
6 documents required · 6 mandatory
5 yrs
₹3
₹2.4 L
9 Apr 2025
9 Jan 2025
30 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:5109363 | Amount:5109363
contract_GEMC-511687781177097.pdf
GEM_CONTRACT • 0.07 MB
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bid_7348229.pdf
GEM_BID
1736419699.xlsx
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1736327072.pdf
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1736327025.pdf
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1736327084.pdf
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1736419731.pdf
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1736420375.pdf
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7348229.pdf
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RFP_a572c6fb-cb0c-46a7-93ce1736420613941_prasad.vankudothu.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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