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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LQualified 0 CHANDRAN NIWAS INDIRA NAGAR CAMPBELL BAY NICOBAR ANDAMAN NICOBAR 744302 UDYAM AN 02 0000319 | NICOBARS | ANDAMAN AND NICOBAR ISLANDS | 744302 | L1 | Qualified MSE | |
| 2 | L2₹45.8 L+₹12.4 L (37.0%)Qualified 00 RANCHI ARGORA HOUSING COLONY BYEPASS ARGORA ROAD NEAR M 10 VILLAGE TOWN ARGORA CITY RANCHI RANCHI JHARKHAND 834002 INDIA | RANCHI | JHARKHAND | 834002 | L2 | Qualified MSE | |
| 3 | L3₹47.9 L+₹14.4 L (43.2%)Qualified AMBEDKARWARD MADHUR CHOWK JAGDALPUR JAGDALPUR BASTAR CHHATTISGARH 494001 | BASTAR | CHHATTISGARH | 494001 | L3 | Qualified MSE | |
| 4 | L4₹63.6 L+₹30.2 L (90.3%)Qualified DD HOUSE P 32 KASBA INDUSTRIAL ESTATE PHASE 1 KASBA INDUSTRIAL ESTATE KOLKATA WEST BENGAL 700107 | KOLKATA | WEST BENGAL | 700107 | L4 | Qualified | |
| 5 | Disqualified 2A OAKHALL OAKLAND OAKALND EAST KHASI HILLS MEGHALAYA 793001 | EAST KHASI HILLS | MEGHALAYA | 793001 | - | Disqualified MSE |
Tender Value
₹35.7 L
EMD Value
₹72,000
Closing Date
20 Jan 2025, 2:00 pmClosed
Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network - Optical Fibre Cable; Maintenance of Customer Access Network
Attending all types of cable faults
Testing/jumpering at the MDF
Maintenance of Equipment's
7300684
GEM/2024/B/5752625
Two Packet Bid
Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network - Optical Fibre Cable; Maintenance of Customer Access Network
GeM Contract
751023, 1st Floor, Annex Building, B-Block, Rail Vihar, Chandrasekharpur, Bhubaneswar
Total value wise evaluation
SERVICE
Awarded to SDH Enterprises
₹33.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cluster Outsourcing for Maintenance of Landline and Broadband network - OFC Network | - | monthly | 1 | 20500 | 3343550 |
7 documents required · 7 mandatory
1 yrs
₹3
₹72,000
11 Apr 2025
27 Dec 2024
20 Jan 2025
Cluster Outsourcing for Maintenance of Landline and Broadband network - OFC Network | Billing:monthly | Qty:1 | UnitCharge:20500 | Amount:3343550
contract_GEMC-511687717805719.pdf
GEM_CONTRACT • 0.11 MB
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bid_7300684.pdf
GEM_BID
1735198619.pdf
OTHER
TDNWP_50b21f66-c81d-4d9f-b5881735275877345_pooran.100086.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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