GEMC-511687798849822
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 545750.000 | 545750 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹5.5 L CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | |
| 2 | ₹13.4 L NO 38 40 NORTH BOAG ROAD T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 |
Tender Value
₹21.5 L
EMD Value
Exempted
Closing Date
4 Sept 2025, 12:00 pmClosed
Custom Bid for Services - Leased fiber in Trichy from: Zoho Corporation
Balas Tow To: District collector
Custom Bid for Services - Leased fiber in Trichy from: EPFO
81
Madurai Rd
Jeeva N To: Army
Royal Rd
Can
Custom Bid for Services - Leased fiber in Tirunelveli from: POWERGRID Tower No 167 To : ZOHO Corporation Pri from other than Ms NKN Optical Similar Category Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Kilometer Based P2P Connectivity Service Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Kilometer Based P2P Connectivity Service Dark Fiber Lease Service - Point to Point Based Dark Fiber Lease Service - Kilometer Based P2P Connectivity Service
8128441
GEM/2025/B/6487418
Two Packet Bid
Custom Bid for Services - Leased fiber in Trichy from: Zoho Corporation
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
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 545750.000 | 545750 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹13.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 382320.000 | 382320 |
| Custom Bid for Services | - | quarterly | 1 | 955800.000 | 955800 |
4 documents required · 4 mandatory
Exempted
9 Oct 2025
25 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:382320.000 | Amount:382320
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:955800.000 | Amount:955800
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:545750.000 | Amount:545750
contract_GEMC-511687798849822.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687788708867.pdf
GEM_CONTRACT
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bid_8128441.pdf
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1753266017.xlsx
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1753266022.pdf
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1753266033.pdf
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1753266041.pdf
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1753266045.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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