GEMC-511687748001605
Awarded to Eastern Horizon
₹67.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6724991.1 | 6724991.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.2 LQualified 9TH FLOOR UNIT 901 904 ECOSTATION PLOT 07 BLOCK BP SECTOR V BIDHANNAGAR SALTLAKE NORTH 24 PARGANAS WEST BENGAL | ₹67.2 L | L1 | Qualified |
| 2 | L2₹67.2 L+₹5,846.90 (0.09%)Qualified HOUSE NO 103 BEBEJIA VILLAGE BOKUL RAJGARH ROAD BEBEJIA DIBRUGARH ASSAM 786010 | DIBRUGARH | ASSAM | 786010 | ₹67.2 L+₹5,846.90 (0.09%) Quoted ₹67.3 L | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified C O JOYKANTA GOGOI KHANIA GAON C R BUILDING NEAR AABU DUKAAN DIBRUGARH ASSAM 786003 | DIBRUGARH | ASSAM | 786003 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified | - | - | Disqualified |
Tender Value
₹67.2 L
EMD Value
₹1.2 L
Closing Date
19 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Supply and Installation of P2P wireless links for Data communication between Dabidubi LPG Plant and NRL Data center Similar Category Internet Bandwidth and Replication Service Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network P2P Connectivity Service Internet Connectivity
7477974
GEM/2025/B/5910450
Two Packet Bid
Custom Bid for Services - Supply and Installation of P2P wireless links for Data communication between Dabidubi LPG Plant and NRL Data center Similar Category Internet Bandwidth and Replication Service Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network P2P Connectivity Service Internet Connectivity
GeM Contract
785699, Numaligarh Refinery Limited, Chief General Manager (Commercial) PO-NRP, Numaligarh Warehouse office 03776-265562
Total value wise evaluation
SERVICE
Awarded to Eastern Horizon
₹67.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6724991.1 | 6724991.1 |
5 documents required · 5 mandatory
₹3
₹1.2 L
28 Apr 2025
5 Feb 2025
19 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6724991.1 | Amount:6724991.1
contract_GEMC-511687748001605.pdf
GEM_CONTRACT • 0.07 MB
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GCC_c824ab42-5de8-49f0-ace11738729773205_NilamPathak.pdf
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