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| # | Company | Amount |
|---|---|---|
| 1 | ₹3.3 L D NO 2 409A CHINNATHOTTIPALAYAM KARAMADAI COIMBATORE TAMIL NADU 641104 | COIMBATORE | TAMIL NADU | 641104 | ₹3.3 L |
| 2 | ₹4.4 L CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | ₹4.4 L |
| 3 | 6 3 883 2 1ST FLOOR TOPAZ BUILDING PUNJAGUTTA HYDERABAD HYDERABAD TELANGANA 500082 | HYDERABAD | TELANGANA | 500082 | - |
| 4 | - |
Tender Value
₹11.0 L
EMD Value
Exempted
Closing Date
1 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Leased fiber in Chennai from: KRIBCHO
PO To: NTPC
S16 S
Custom Bid for Services - Leased fiber in Chennai from: NTPC
S16 S To: Manali Pet
Custom Bid for Services - Leased fiber in Chennai from: POWERGRID To: Ms Vodafo
Custom Bid for Services - Leased fiber in Chennai from: M/s Vodafo To: Reliance C
Custom Bid for Services - Leased fiber in Chennai from: Reliance C To: POWERGRID
Custom Bid for Services - Leased fiber in Chennai from: Path-1-TNE To: CVRDE
DRDO
Custom Bid for Services - Leased fiber in Chennai from: Path-2-TNE To: CVRDE
DRDO
Custom Bid for Services - Leased fiber in Chennai from: TNEB Subst To: VODAFONE I
Custom Bid for Services - Leased fiber in Chennai from: Powergrid To: VODAFONE I Similar Category Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Point to Point Based
8617105
GEM/2025/B/6916285
Two Packet Bid
Custom Bid for Services - Leased fiber in Chennai from: KRIBCHO
GeM Contract
600113, Power Grid Corporation of India Limited, Telecom POP, Terrace level-II, TIDEL PARK, No.04, Rajiv Gandhi Salai, Taramani, Tamil Nadu-600113
Item wise evaluation
SERVICE
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹81,774
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 37170.000 | 37170 |
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 44604.000 | 44604 |
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 190002.420 | 190002.42 |
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 163548.000 | 163548 |
Awarded to REGICOM PRIVATE LIMITED
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 76464.000 | 76464 |
| Custom Bid for Services | - | quarterly | 1 | 95580.000 | 95580 |
Awarded to REGICOM PRIVATE LIMITED
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 82836.000 | 82836 |
| Custom Bid for Services | - | quarterly | 1 | 63720.000 | 63720 |
Awarded to REGICOM PRIVATE LIMITED
₹12,744
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 12744.000 | 12744 |
4 documents required · 4 mandatory
Exempted
18 Feb 2026
21 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:190002.420 | Amount:190002.42
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:82836.000 | Amount:82836
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:63720.000 | Amount:63720
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:163548.000 | Amount:163548
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:37170.000 | Amount:37170
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:44604.000 | Amount:44604
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:76464.000 | Amount:76464
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:95580.000 | Amount:95580
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:12744.000 | Amount:12744
contract_GEMC-511687742937424.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687754714372.pdf
GEM_CONTRACT
contract_GEMC-511687718029701.pdf
GEM_CONTRACT
contract_GEMC-511687770808945.pdf
GEM_CONTRACT
contract_GEMC-511687721237752.pdf
GEM_CONTRACT
contract_GEMC-511687784635301.pdf
GEM_CONTRACT
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bid_8617105.pdf
GEM_BID
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1763704615.pdf
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1763704699.pdf
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1763704703.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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