GEMC-511687771674421
Awarded to NEW ASHA COMPUTER & NETWORKING SERVICES
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 139971.6 | 139971.6 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LQualified Item Categories: Custom Bid for Services - Maintenance of OFC 6 Core Cable laid under different units of Wani Area NEAR BOBADE MANGAK KARYALAYA GANDHI CHOWK WARD NO 2 GHUGUS CHANDRAPUR MAHARASHTRA CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | Item Categories: Custom Bid for Services - Maintenance of OFC 6 Core Cable laid under different units of Wani Area | L1 | Qualified Category: General | |
| 2 | L2₹1.4 L+₹2,336.40 (1.67%)Not Evaluated Item Categories: Custom Bid for Services - Maintenance of OFC 6 Core Cable laid under different units of Wani Area WARD NO 6 CHAUDHARI PETROL PUMP WARD NO 6 GHUGUS CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | Item Categories: Custom Bid for Services - Maintenance of OFC 6 Core Cable laid under different units of Wani Area | L2 | Not Evaluated Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
29 May 2025, 10:00 amClosed
Custom Bid for Services - Maintenance of OFC 6 Core Cable laid under different units of Wani Area Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
7854150
GEM/2025/B/6243548
Single Packet Bid
Custom Bid for Services - Maintenance of OFC 6 Core Cable laid under different units of Wani Area
GeM Contract
442505, Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin 442 505
Total value wise evaluation
SERVICE
Awarded to NEW ASHA COMPUTER & NETWORKING SERVICES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 139971.6 | 139971.6 |
Exempted
19 Jun 2025
18 May 2025
29 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:139971.6 | Amount:139971.6
contract_GEMC-511687771674421.pdf
GEM_CONTRACT • 0.07 MB
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