GEMC-511687738380666
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 302670.000 | 302670 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MENDU ENTERPRISE PRIVATE LIMITED | 3 | ₹89,739 |
| 2 | Schedule 2 | NKN OPTICAL FIBRE PRIVATE LIMITED | 3 | ₹3.0 L |
| 3 | Schedule 3 | MENDU ENTERPRISE PRIVATE LIMITED | 3 | ₹7.0 L |
| 4 | Schedule 4 | MENDU ENTERPRISE PRIVATE LIMITED | 3 | ₹3.1 L |
Tender Value
₹31.5 L
EMD Value
Exempted
Closing Date
29 Aug 2025, 11:00 amClosed
Custom Bid for Services - Leased fiber for Connectivity from Rail Nilayam : S Central Railw To Powergrid chamber
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Custom Bid for Services - Leased fiber for UG Connectivity from JNTU Hyderabad LatLong To BHEL DR Post Office LatLong Similar Category P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service P2P Connectivity Service
8235094
GEM/2025/B/6581615
Two Packet Bid
Custom Bid for Services - Leased fiber for Connectivity from Rail Nilayam : S Central Railw To Powergrid chamber
GeM Contract
1 days
501301, Power Grid Corporation of India Limited, Post Box No.2, Hyderabad 400 kV substation, Ghanapur Village, Ghakesar- Post, R.R District Hydraba-
Item wise evaluation
SERVICE
Awarded to NKN OPTICAL FIBRE PRIVATE LIMITED
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 302670.000 | 302670 |
Awarded to MENDU ENTERPRISE PRIVATE LIMITED
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 704106.000 | 704106 |
Awarded to MENDU ENTERPRISE PRIVATE LIMITED
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 89739.000 | 89739 |
| Custom Bid for Services | - | quarterly | 1 | 311697.000 | 311697 |
4 documents required · 4 mandatory
Exempted
24 Sept 2025
18 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:302670.000 | Amount:302670
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:89739.000 | Amount:89739
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:311697.000 | Amount:311697
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:704106.000 | Amount:704106
contract_GEMC-511687782962763.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687738380666.pdf
GEM_CONTRACT
contract_GEMC-511687738934241.pdf
GEM_CONTRACT
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