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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 UDYAM KL 06 0000776 | KOLLAM | KERALA | 691305 | ₹1.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.4 CrQualified 14 1454 TERESA LANE MARKET ROAD ERNAKULAM ERNAKULAM KERALA 682011 UDYAM KL 02 0024779 32AADCH2829J1ZP R M | ERNAKULAM | KERALA | 682011 | ₹1.4 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 CrQualified | ₹1.6 Cr | L3 | Qualified MSE, Category: General |
| 4 | ₹1.4 CrQualified 46 3027 VENNALA ERNAKULAM KERALA 682028 UDYAM KL 02 0007797 | ERNAKULAM | KERALA | 682028 | ₹1.4 Cr | - | Qualified MSE, Category: OBC |
| 5 | Disqualified D NO 1 62 CR 202 FLAT NO 202 CHILUKURI RESIDENCY SATTVA ONE BUILDING SRI RANGAPURAM COLONY MADEENAGUDA SERLINGAMPALLI RANGAREDDI TELANGANA 500049 UDYAM TS 20 0111829 | MEDCHAL MALKAJGIRI | TELANGANA | 500049 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
5 Nov 2025, 11:00 amClosed
Custom Bid for Services - BTS & OFC maintenance services- Pathanamthitta BA Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Operation And Maintenance Of Electro-Mechanical Installations Operation And Maintenance Of Other Machines And Plants
8439527
GEM/2025/B/6760549
Two Packet Bid
Custom Bid for Services - BTS & OFC maintenance services- Pathanamthitta BA Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network Operation And Maintenance Of Electro-Mechanical Installations Operation And Maintenance Of Other Machines And Plants
1 days
689101, O/o GMT, 3rd Floor, BSNL Bhavan, Thiruvalla-
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13775407.77 |
3 documents required · 3 mandatory
1 yrs
₹42 L
₹2.8 L
9 Jan 2026
14 Oct 2025
5 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:13775407.77
contract_GEMC-511687752475330.pdf
GEM_CONTRACT • 0.12 MB
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bid_8439527.pdf
GEM_BID
1759815350.pdf
OTHER
1759815354.pdf
OTHER
1759815357.pdf
OTHER
1760420904.pdf
OTHER
1760420916.pdf
OTHER
ATC_PTA_1ade39b0-f2b6-446b-89f71760421033657_JTOMMKL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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