GEMC-511687796984308
Awarded to NIGAM ENGICON COMPANY PRIVATE LIMITED
₹74.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 7413267 | 7413267 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.1 LQualified 205 SADAR MUNDRI BHAWAN BARA BAZAAR VILLAGE TOWN GOWAL TOLI CITY HAZARIBAG HAZARIBAG JHARKHAND 825301 INDIA | HAZARIBAGH | JHARKHAND | 825301 | ₹74.1 L | L1 | Qualified MSE, Category: OBC |
| 2 | ₹74.1 LQualified B BLOCK GAMAL KUMAR OM JEET ENCLAVE 202B SHIVPURI PATNA 23 800023 PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹74.1 L | - | Qualified |
| 3 | L2₹74.5 L+₹37,253 (0.50%)Disqualified 527 5TH FLOOR AASHIMA MALL HOSHANGABAD ROAD BHOPAL MS BRAJ MOHAN SHARMA 527 CORPORATE ZONE ASHIMA MALL HOSHANGABAD ROAD BHOPAL MADHYA PRADESH 462026 HOSHANGABAD ROAD AASHIMA MALL | BHOPAL | MADHYA PRADESH | 462026 | ₹74.5 L+₹37,253 (0.50%) | L2 | Disqualified MSE, Category: General |
| 4 | Disqualified 1 PHULWARISHARIF PALLAVI PLACE BEUR JAIL ROAD VILLAGE TOWN BEUR CITY PATNA PATNA BIHAR 800002 INDIA | PATNA | BIHAR | 800002 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SUNITI BHAWAN PURNEA EAST SUNITI BHAWAN R K MISSION ROAD VILLAGE TOWN PURNEA CITY PURNEA PURNIA BIHAR 854301 INDIA | PURNIA | BIHAR | 854301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹83.1 L
EMD Value
₹1.8 L
Closing Date
7 Apr 2025, 7:00 pmClosed
Custom Bid for Services - PLB Pipe Laying by HDD and Open Trench method OF Cable Pulling OFC Splicing and associated works in Gumla Sisai 48F OFC route Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
7609556
GEM/2025/B/6026522
Two Packet Bid
Custom Bid for Services - PLB Pipe Laying by HDD and Open Trench method OF Cable Pulling OFC Splicing and associated works in Gumla Sisai 48F OFC route Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
834001, Office of DGM Maintenance, ETR, Third Floor, Microwave Building, Telephone Exchange Campus, Lake Road
Total value wise evaluation
SERVICE
Awarded to NIGAM ENGICON COMPANY PRIVATE LIMITED
₹74.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 7413267 | 7413267 |
6 documents required · 6 mandatory
1 yrs
₹3
₹1.8 L
29 Jul 2025
17 Mar 2025
7 Apr 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:7413267 | Amount:7413267
contract_GEMC-511687796984308.pdf
GEM_CONTRACT • 0.09 MB
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bid_7609556.pdf
GEM_BID
1741176200.pdf
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1741176204.pdf
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1741176210.pdf
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1741176215.pdf
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1741176218.pdf
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ATCGML_SIS_2300b790-ed26-4a4e-9b541741176453393_kaushalkishore.pdf
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SoWGML_SIS_9ac49e9f-a8f7-4d41-99b71741176481714_kaushalkishore.pdf
OTHER
SLAGML_SIS_9b6ce236-1630-4257-969a1741176497932_kaushalkishore.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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