GEMC-511687759792799
Awarded to M/S SANTOSHI MAA INDUSTRIES
₹6.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 662928.91 | 662928.91 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.6 LQualified Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network AT ITI CHHAK IN FRONT OF SAI MANDIR TALCHER DIST ANGUL ODISHA P O 759100 | TALCHER | ANGUL | ODISHA | 759100 | Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network | L1 | Qualified Category: General | |
| 2 | L2₹7.5 L+₹86,795.89 (13.1%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network KHATA NO 201 DEULBERA PLOT NO 1528 3152 TALCHER TOWN DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network | L2 | Not Evaluated Category: General | |
| 3 | L3₹7.5 L+₹90,863.77 (13.7%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network | Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network | L3 | Not Evaluated Category: General | |
| 4 | L4₹7.7 L+₹1.1 L (16.8%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network | Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network | L4 | Not Evaluated Category: General | |
| 5 | L5₹8.5 L+₹1.8 L (27.8%)Not Evaluated Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network 42 GUNDURINALI JARADA KANIHA ANGUL ODISHA 759117 | ANUGUL | ODISHA | 759117 | Item Categories: Custom Bid for Services - Annual Maintenance Contract of Telecom Network | L5 | Not Evaluated |
Tender Value
₹6.6 L
EMD Value
₹12,100
Closing Date
13 Jun 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Annual Maintenance Contract of Telecom Network Similar Category Annual Maintenance Contract for Networking Devices (Version 2)
9417128
GEM/2026/B/7618612
Single Packet Bid
Custom Bid for Services - Annual Maintenance Contract of Telecom Network
GeM Contract
Anugul, Odisha
Total value wise evaluation
SERVICE
Awarded to M/S SANTOSHI MAA INDUSTRIES
₹6.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 662928.91 | 662928.91 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Contract of Telecom Network Similar Category Annual Maintenance Contract for Networking Devices (Version 2) | Biswodhar Behera 759103,Officeofthe General Manager Talcher Area ATPO Dera Colliery Angul | 1 | - |
STAFF OFFICER (E&M), STAFF OFFICER (E AND M), OFFICE OF THE GENERAL MANAGER, MCL, TALCHER AREA, P.O. - DERA COLLIERY,, DIST- ANGUL (ODISHA), PIN - 759103, MAHANADI COALFIELDS LIMITED, TALCHER AREA, (Biswodhar Behera)
₹12,100
29 Sept 2026
3 Jun 2026
13 Jun 2026
contract_GEMC-511687759792799.pdf
GeM contract · Paid plans only
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bid_9417128.pdf
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1780490883.xlsx
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1780491038.pdf
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NIT09_d14eb764-fd77-4c56-84dc1780491634383_shriashok.kumar@nic.in.pdf
GEM_OTHER • 1.86 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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