GEMC-511687718695121
Awarded to D C NETWORK
₹39 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 3900000 | 3900000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39 LQualified B BLOCK 402 PATNA SUPER MARKET FRASER ROAD PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹39 L Quoted ₹32.8 L | L1 | Qualified Category: General |
| 2 | L2₹39.1 L+₹6.3 L (19.3%)Qualified MIG 107 INDRA COMPLEX VIDISHA VIDISHA VIDISHA MADHYA PRADESH 464001 UDYAM MP 51 0001187 | VIDISHA | MADHYA PRADESH | 464001 | ₹39.1 L+₹6.3 L (19.3%) | L2 | Qualified Category: General |
| 3 | L3₹40.0 L+₹7.2 L (21.9%)Qualified 2 KAHILIPARA ROAD JATIA KAMRUP METROPOLITAN KAMRUP ASSAM 781006 | KAMRUP METRO | ASSAM | 781006 | ₹40.0 L+₹7.2 L (21.9%) | L3 | Qualified Category: General |
| 4 | L3₹40.0 L+₹7.2 L (21.9%) NA NA KUSHAL GAON NH 37 VILLAGE TOWN HAIBORGAON CITY NAGAON NAGAON ASSAM 782001 INDIA | NAGAON | ASSAM | 782001 | ₹40.0 L+₹7.2 L (21.9%) | L3 | - |
| 5 | Qualified NA KUSHAL GAON A T ROAD VILLAGE TOWN HAIBORGAON CITY NAGAON NAGAON ASSAM 782001 INDIA | NAGAON | ASSAM | 782001 | - | - | Qualified Category: SC |
Tender Value
₹50.7 L
EMD Value
₹1.0 L
Closing Date
24 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Construction of ADSS Optical Fiber (OFC) route under Guwahati Division
CNTx
NER Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
8351411
GEM/2025/B/6683718
Two Packet Bid
Custom Bid for Services - Construction of ADSS Optical Fiber (OFC) route under Guwahati Division
GeM Contract
781001, MW STATION, CTO COMPOUND, PANBAZAR
Total value wise evaluation
SERVICE
Awarded to D C NETWORK
₹39 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 3900000 | 3900000 |
7 documents required · 7 mandatory
7 yrs
₹40 L
₹1.0 L
29 Jan 2026
3 Oct 2025
24 Oct 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:3900000 | Amount:3900000
contract_GEMC-511687718695121.pdf
GEM_CONTRACT • 0.09 MB
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bid_8351411.pdf
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gtc.pdf
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