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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | GANPATI TELE NETWORK PRIVATE LIMITED | Awarded | 4 | ₹1.2 L |
| 2 | Schedule 2 | ACTOSS TECHNOLOGY PRIVATE LIMITED | Awarded | 4 | ₹1.2 L |
| 3 | Schedule 3 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 4 | ₹2.4 L |
| 4 | Schedule 4 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 4 | ₹60,136.34 |
| 5 | Schedule 5 | BENCH MARK INFOTECH SERVICES PRIVATE LIMITED | Awarded | 4 | ₹2.4 L |
Tender Value
₹25.6 L
EMD Value
Exempted
Closing Date
23 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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Custom Bid for Services - EPFO Muzaffarpur to Sify Muzaffarpur Similar Category Internet Bandwidth and Replication Service Internet Bandwidth and Replication Service Internet Bandwidth and Replication Service Internet Bandwidth and Replication Service Internet Bandwidth and Replication Service Internet Bandwidth and Replication Service Internet Bandwidth and Replication Service Internet Bandwidth and Replication Service Internet Bandwidth and Replication Service
7202591
GEM/2024/B/5664981
Two Packet Bid
Custom Bid for Services - NIC Patna to EPFO Patna
GeM Contract
1 days
Raushan800023M/s.Power Grid Corporation of India Ltd, Rajbansi Nagar TRW Campus, BSEB Colony
Item wise evaluation
SERVICE
Awarded to GANPATI TELE NETWORK PRIVATE LIMITED
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 117351.000 | 117351 |
| Custom Bid for Services | - | quarterly | 1 | 124254.000 | 124254 |
Awarded to GANPATI TELE NETWORK PRIVATE LIMITED
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 248508.000 | 248508 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 240678.700 | 240678.7 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 240678.700 | 240678.7 |
| Custom Bid for Services | - | quarterly | 1 | 60136.340 | 60136.34 |
Awarded to ACTOSS TECHNOLOGY PRIVATE LIMITED
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 118059.000 | 118059 |
Awarded to GANPATI TELE NETWORK PRIVATE LIMITED
₹1.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 103545.000 | 103545 |
Awarded to BENCH MARK INFOTECH SERVICES PRIVATE LIMITED
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 180409.020 | 180409.02 |
1 document required · 1 mandatory
Exempted
18 Feb 2025
13 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:240678.700 | Amount:240678.7
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:60136.340 | Amount:60136.34
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:180409.020 | Amount:180409.02
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:103545.000 | Amount:103545
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:248508.000 | Amount:248508
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:117351.000 | Amount:117351
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:124254.000 | Amount:124254
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:118059.000 | Amount:118059
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:240678.700 | Amount:240678.7
contract_GEMC-511687718151446.pdf
GeM contract · Paid plans only
contract_GEMC-511687712161188.pdf
GeM contract · Paid plans only
contract_GEMC-511687788967295.pdf
GeM contract · Paid plans only
contract_GEMC-511687706665526.pdf
GeM contract · Paid plans only
contract_GEMC-511687767769873.pdf
GeM contract · Paid plans only
contract_GEMC-511687711541116.pdf
GeM contract · Paid plans only
contract_GEMC-511687711092883.pdf
GeM contract · Paid plans only
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bid_7202591.pdf
GEM_BID
1733394362.pdf
OTHER
1733394368.pdf
OTHER
1733394372.pdf
OTHER
1736745080.pdf
OTHER
1736745092.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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