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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | NKN OPTICAL FIBRE PRIVATE LIMITED | 1 | ₹3.0 L |
| 2 | Schedule 2 | NKN OPTICAL FIBRE PRIVATE LIMITED | 1 | ₹3.0 L |
| 3 | Schedule 3 | NKN OPTICAL FIBRE PRIVATE LIMITED | 1 | ₹3.0 L |
Tender Value
₹9.8 L
EMD Value
Exempted
Closing Date
7 Mar 2024, 11:00 amClosed
Custom Bid for Services - Leased fiber for Connectivity From AP TRANSCO 132KV SS New Bus Stand Rd Opp Andhra Bank Sita Rama Nagar Kurnool Andhra Pradesh 518 To SP Camp OfficeII Town Police Station Police Quarters Kurnool Andhra Pradesh 518001 La..
Custom Bid for Services - Leased fiber for Connectivity From SP Camp OfficeII Town Police Station Police Quarters Kurnool Andhra Pradesh 518001 LatLong 15 To National Informatics Center NIC Kurnool Collectorate Complex Opp General Hospital Bud..
Custom Bid for Services - Leased fiber for Connectivity From National Informatics Center NIC Kurnool Collectorate Complex Opp General Hospital Budhawara Pet To AP TRANSCO 132KV SS New Bus Stand Rd Opp Andhra Bank Sita Rama Nagar Kurnool Andhra Pra..
6123918
GEM/2024/B/4691700
Two Packet Bid
Custom Bid for Services - Leased fiber for Connectivity From AP TRANSCO 132KV SS New Bus Stand Rd
GeM Contract
521212, Power Grid Corporaton of India Limited, Vijayawada 400KV Substation, Nunna-Post, Nuzvid Road, Vijayawada, Andhra Pradesh- 521212
Item wise evaluation
SERVICE
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 302670.000 | 302670 |
| Custom Bid for Services | - | quarterly | 1 | 302670.000 | 302670 |
| Custom Bid for Services | - | quarterly | 1 | 302670.000 | 302670 |
4 documents required · 4 mandatory
Exempted
18 Mar 2024
26 Feb 2024
7 Mar 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:302670.000 | Amount:302670
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:302670.000 | Amount:302670
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:302670.000 | Amount:302670
contract_GEMC-511687704843323.pdf
GEM_CONTRACT • 0.10 MB
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bid_6123918.pdf
GEM_BID
1708883233.xlsx
OTHER
1708883239.pdf
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1708883242.pdf
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1708883245.pdf
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1708883283.pdf
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1708883294.pdf
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1708883300.pdf
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gtc.pdf
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