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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | VIZAG BROADCASTING COMPANY PRIVATE LIMITED | 1 | ₹1.7 L |
| 2 | Schedule 2 | VIZAG BROADCASTING COMPANY PRIVATE LIMITED | 1 | ₹2.3 L |
| 3 | Schedule 3 | VIZAG BROADCASTING COMPANY PRIVATE LIMITED | 1 | ₹2.9 L |
| 4 | Schedule 4 | VIZAG BROADCASTING COMPANY PRIVATE LIMITED | 1 | ₹3.4 L |
| 5 | Schedule 5 | VIZAG BROADCASTING COMPANY PRIVATE LIMITED | 1 | ₹2.3 L |
Tender Value
₹12.6 L
EMD Value
Exempted
Closing Date
31 Jan 2024, 11:00 amClosed
Custom Bid for Services - Leased fiber for UG Connectivity from VBC POP Kupilli Apratments Ground floor Dwaraka nagar 1st line Visakhpatanam AP 17726197989264 To SIFY MVR MVV Gardens Waltari uplands Siripuram Visakhapatnam AP 17724081087565704 83..
Custom Bid for Services - Leased fiber for UG Connectivity from IIM VIZAG IIM Offcie AU Campus China waltair Visakahpatanam AP 1772403746626573 833259049 To CSIR VIZAG CSIR Office Lasws bay colony junction Pedawalatir Vizag 1773089185404..
Custom Bid for Services - Leased fiber for UG Connectivity from VBC POP Kupilli Apratments Ground floor Dwaraka nagar 1st line Visakhpatanam AP 177261979892 To IIM VIZAG IIM Offcie AU Campus China waltair Visakahpatanam AP 17724037466..
Custom Bid for Services - Leased fiber for UG Connectivity from VBC POP Kupilli Apratments Ground floor Dwaraka nagar 1st line Visakhpatanam AP 177261979892 To HPCL RO HP Nilayama Opposite AU in gate China waltair Visakahpatanam AP 17721114676664..
Custom Bid for Services - Leased fiber for UG Connectivity from VBC POP Kupilli Apratments Ground floor Dwaraka nagar 1st line Visakhpatanam AP 177261979892 To IBM VIZAG 7th floor IBM Office Concentrix bulding VIP Road Viskahpatanma AP 17..
5930888
GEM/2024/B/4515635
Two Packet Bid
Custom Bid for Services - Leased fiber for UG Connectivity from VBC POP Kupilli Apratments Ground f
GeM Contract
530016, 37/2, Rathnadham Arcade, Dwaraka nagar, Vishakhapatnam
Item wise evaluation
SERVICE
Awarded to VIZAG BROADCASTING COMPANY PRIVATE LIMITED
₹12.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 344088.000 | 344088 |
| Custom Bid for Services | - | quarterly | 1 | 229392.000 | 229392 |
| Custom Bid for Services | - | quarterly | 1 | 172044.000 | 172044 |
| Custom Bid for Services | - | quarterly | 1 | 286740.000 | 286740 |
| Custom Bid for Services | - | quarterly | 1 | 229392.000 | 229392 |
4 documents required · 4 mandatory
Exempted
27 Mar 2024
20 Jan 2024
31 Jan 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:344088.000 | Amount:344088
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:229392.000 | Amount:229392
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:172044.000 | Amount:172044
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:286740.000 | Amount:286740
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:229392.000 | Amount:229392
contract_GEMC-511687769123040.pdf
GEM_CONTRACT • 0.11 MB
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bid_5930888.pdf
GEM_BID
1705759729.xlsx
OTHER
1705759776.pdf
OTHER
1705759781.pdf
OTHER
1705759786.pdf
OTHER
1705759792.pdf
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1705759796.pdf
OTHER
1705759801.pdf
OTHER
gtc.pdf
OTHER
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