GEMC-511687775251090
Awarded to ONEOTT INTERTAINMENT LIMITED
₹19.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1966664 | 1966664 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.7 LQualified Item Categories: Custom Bid for Services - Provisioning of Internet Leased Line service for period of 02 years at va IN CENTRE MIDC 49 50 ANDHERI EAST VILLAGE TOWN 12TH ROAD CITY MUMBAI MUMBAI MAHARASHTRA 400093 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | Item Categories: Custom Bid for Services - Provisioning of Internet Leased Line service for period of 02 years at va | L1 | Qualified | |
| 2 | L2₹26.8 L+₹10.1 L (60.8%)Not Evaluated Item Categories: Custom Bid for Services - Provisioning of Internet Leased Line service for period of 02 years at va NO 6 1 12TH MAIN OPP MOUNT CARMEL COLLEGE VASANTH NAGAR BENGALURU 560052 | 560052 | Item Categories: Custom Bid for Services - Provisioning of Internet Leased Line service for period of 02 years at va | L2 | Not Evaluated |
Tender Value
₹33.4 L
EMD Value
₹41,800
Closing Date
13 Jan 2025, 11:00 amClosed
Custom Bid for Services - Provisioning of Internet Leased Line service for period of 02 years at various locations of Lingaraj Area MCL Similar Category Internet Bandwidth and Replication Service
7324447
GEM/2025/B/5773796
Single Packet Bid
Custom Bid for Services - Provisioning of Internet Leased Line service for period of 02 years at various locations of Lingaraj Area MCL Similar Category Internet Bandwidth and Replication Service
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to ONEOTT INTERTAINMENT LIMITED
₹19.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1966664 | 1966664 |
4 documents required · 4 mandatory
₹41,800
22 Feb 2025
1 Jan 2025
13 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1966664 | Amount:1966664
contract_GEMC-511687775251090.pdf
GEM_CONTRACT • 0.08 MB
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bid_7324447.pdf
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1735746433.xlsx
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1735746399.pdf
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1735746458.pdf
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1735746413.pdf
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1735746510.pdf
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1735746548.pdf
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TnC_ILL_1f9dbda5-a01c-4eb2-88641735746813558_lagnajeet.sahoo@nic.in.pdf
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NIT_ILL_2d2823fd-0b8c-4bff-b5611735746861736_lagnajeet.sahoo@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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