GEMC-511687729750630
Awarded to RAILTEL CORPORATION OF INDIA LIMITED
₹10.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 105891765.1 | 105891765.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 CrQualified NO 6 1 12TH MAIN OPP MOUNT CARMEL COLLEGE VASANTH NAGAR BENGALURU 560052 | 560052 | L1 | Qualified | |
| 2 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 3 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 4 | Disqualified BHARAT SANCHAR NIGAM LIMITED BHARAT SANCHAR BHAWAN HARISH CHANDER MATHUR LANE JANPATH NEW DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | - | Disqualified | |
| 5 | Disqualified NAKSHTRA IV 2ND FLOOR DR RADHAKRISHNAN ROAD NR GYMKHANA RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | - | Disqualified |
Tender Value
₹12.5 Cr
EMD Value
₹15.6 L
Closing Date
7 Jan 2025, 1:00 pmClosed
Custom Bid for Services - Provisioning of Internet Leased Lines for a period of 03 years of different bandwidth for Office use Streaming of CCTV at Command and Control Centre of MCL HQ CIL HQ and Video Conferencing etc in MCL Areas Similar Category Internet Bandwidth and Replication Service
7258461
GEM/2024/B/5715100
Two Packet Bid
Custom Bid for Services - Provisioning of Internet Leased Lines for a period of 03 years of different bandwidth for Office use Streaming of CCTV at Command and Control Centre of MCL HQ CIL HQ and Video Conferencing etc in MCL Areas Similar Category Internet Bandwidth and Replication Service
GeM Contract
768020, AT/PO: JAGRUTI VIHAR, BURLA, SAMBALPUR-768020
Total value wise evaluation
SERVICE
Awarded to RAILTEL CORPORATION OF INDIA LIMITED
₹10.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 105891765.1 | 105891765.1 |
5 documents required · 5 mandatory
₹15.6 L
31 May 2025
17 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:105891765.1 | Amount:105891765.1
contract_GEMC-511687729750630.pdf
GEM_CONTRACT • 0.08 MB
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bid_7258461.pdf
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