GEMC-511687705024173
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 302670.000 | 302670 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SIRI SAMPADA INFRASTRUCTURE PRIVATE LIMITED | 3 | ₹2.9 L |
| 2 | Schedule 2 | MENDU ENTERPRISE PRIVATE LIMITED | 3 | ₹1.7 L |
| 3 | Schedule 3 | NKN OPTICAL FIBRE PRIVATE LIMITED | 2 | ₹3.0 L |
Tender Value
₹7.8 L
EMD Value
Exempted
Closing Date
29 Apr 2024, 3:00 pmClosed
Custom Bid for Services - Leased fiber for Connectivity From SAIL RAMAMURTHY NAGARCHANNASANDRA BANGALORE 560016Lat Long 13006506 77664381 To Indian Oil Data Center Co ITI Data Center ITI Ltd F21North Block Doorvani Nagar K R Puram B
Custom Bid for Services - Leased fiber for Connectivity From DEPUTY DIRECTOR DRC NATGRID 1 STS BSF ROAD ASFPOST YELAHANKABENGALURU 1313035677632087 To NCB 712 Bagalur Main RoadPriyanka Villas RamannaGarden KattigenahalliBengaluru Karnat Route 1
Custom Bid for Services - Leased fiber for Connectivity From DEPUTY DIRECTOR DRC NATGRID 1 STS BSF ROAD ASFPOST YELAHANKABENGALURU 1313035677632087 To NCB 712 Bagalur Main RoadPriyanka Villas RamannaGarden KattigenahalliBengaluru Karna Route 2
6325540
GEM/2024/B/4873464
Two Packet Bid
Custom Bid for Services - Leased fiber for Connectivity From SAIL RAMAMURTHY NAGARCHANNASANDRA BAN
GeM Contract
Karnataka; Bengaluru Urban
Item wise evaluation
SERVICE
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 302670.000 | 302670 |
Awarded to MENDU ENTERPRISE PRIVATE LIMITED
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 170982.000 | 170982 |
Awarded to SIRI SAMPADA INFRASTRUCTURE PRIVATE LIMITED
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 291165.000 | 291165 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Leased fiber for Connectivity From SAIL RAMAMURTHY NAGARCHANNASANDRA BANGALORE 560016Lat Long 13006506 77664381 To Indian Oil Data Center Co ITI Data Center ITI Ltd F21North Block Doorvani Nagar K R Puram B | - | - | - |
| Custom Bid for Services - Leased fiber for Connectivity From DEPUTY DIRECTOR DRC NATGRID 1 STS BSF ROAD ASFPOST YELAHANKABENGALURU 1313035677632087 To NCB 712 Bagalur Main RoadPriyanka Villas RamannaGarden KattigenahalliBengaluru Karnat Route 1 | - | - | - |
| Custom Bid for Services - Leased fiber for Connectivity From DEPUTY DIRECTOR DRC NATGRID 1 STS BSF ROAD ASFPOST YELAHANKABENGALURU 1313035677632087 To NCB 712 Bagalur Main RoadPriyanka Villas RamannaGarden KattigenahalliBengaluru Karna Route 2 | - | - | - |
Exempted
15 Jun 2024
19 Apr 2024
29 Apr 2024
contract_GEMC-511687705024173.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687713240894.pdf
GEM_CONTRACT
contract_GEMC-511687726934680.pdf
GEM_CONTRACT
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bid_6325540.pdf
GEM_BID
1713509767.xlsx
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1713509774.pdf
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1713509782.pdf
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1713509785.pdf
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1713509789.pdf
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1713509793.pdf
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1713509800.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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