GEMC-511687742018572
Awarded to GIRDHAR CABLE SERVICE
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 304440.000 | 304440 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | BRN TELECOM PRIVATE LIMITED | 5 | ₹2.1 L |
| 2 | Schedule 2 | BRN TELECOM PRIVATE LIMITED | 5 | ₹1.3 L |
| 3 | Schedule 3 | NETZ INFOCOM PRIVATE LIMITED | 2 | ₹4.8 L |
| 4 | Schedule 4 | Not yet disclosed by govt.Likely | 3 | - |
| 5 | Schedule 5 | AK FIBER SOLUTIONS PRIVATE LIMITED | 3 | ₹4.0 L |
Tender Value
₹1.0 Cr
EMD Value
Exempted
Closing Date
10 Mar 2025, 11:00 amClosed
Custom Bid for Services - Fiber Leasing For Link No 01
Custom Bid for Services - Fiber Leasing For Link No 02
Custom Bid for Services - Fiber Leasing For Link No 03
Custom Bid for Services - Fiber Leasing For Link No 04
Custom Bid for Services - Fiber Leasing For Link No 05
Custom Bid for Services - Fiber Leasing For Link No 06
Custom Bid for Services - Fiber Leasing For Link No 07
Custom Bid for Services - Fiber Leasing For Link No 08
Custom Bid for Services - Fiber Leasing For Link No 09
Custom Bid for Services - Fiber Leasing For Link No 10
Custom Bid for Services - Fiber Leasing For Link No 11
Custom Bid for Services - Fiber Leasing For Link No 12
Custom Bid for Services - Fiber Leasing For Link No 13
Custom Bid for Services - Fiber Leasing For Link No 14
Custom Bid for Services - Fiber Leasing For Link No 15
Custom Bid for Services - Fiber Leasing For Link No 16 Bid Number ( ) : GEM/2025/B/6005112 Dated : 28-02-2025 Bid Document 1/19 Similar Category Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets Leasing In of Assets
7585105
GEM/2025/B/6005112
Two Packet Bid
Custom Bid for Services - Fiber Leasing For Link No 01
GeM Contract
1 days
Singh 226002, Power Grid Corporation of India Ltd. 2A/INS 02, Awadh Vihar Yojna, Amar Shaheed Path, Lucknow-226002 1 N/A Custom Bid For Services - Fiber Leasing For Link No 02 ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 02 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, STC, SLA etc YES Addon(s) Additional Specification Documents Consignees/Reporting Officer S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Rohit Singh 226002, Lucknow-226002 1 N/A Custom Bid For Services - Fiber Leasing For Link No 03 ( 1 ) 5/19 Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 03 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Additional Specification Documents Consignees/Reporting Officer S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Ashok Kumar Jajoriya 110013, Northern Regional Telecom Control Centre, Power Grid Corporation of India Limited Maharni Bagh 400/220 KV GIS S/s, Behlolpur Khadar, Opp. ISBT, Sarai Kale Khan 1 N/A Custom Bid For Services - Fiber Leasing For Link No 04 ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 04 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Additional Specification Documents 6/19 Consignees/Reporting Officer S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Ashok Kumar Jajoriya 110013, Sarai Kale Khan 1 N/A Custom Bid For Services - Fiber Leasing For Link No 05 ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 05 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Additional Specification Documents Consignees/Reporting Officer S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 7/19 1 Ashok Kumar Jajoriya 110013, Sarai Kale Khan 1 N/A S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement Custom Bid For Services - Fiber Leasing For Link No 06 ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 06 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, Sarai Kale Khan 1 N/A Custom Bid For Services - Fiber Leasing For Link No 07 ( 1 ) Technical Specifications 8/19 Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 07 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, Sarai Kale Khan 1 N/A Custom Bid For Services - Fiber Leasing For Link No 08 ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 08 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Additional Specification Documents 9/19 Consignees/Reporting Officer S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Nasir Ali Mufti 190001, POWERGRID CORPORATION OF INDIA LTD, WAGOORA 400/220 KV, S/S, VILLAGE - WAGOORA, DISTT.BUDGAM, C/0 PB NO.15, GPO SHRINAGAR (J& K)-190001 1 N/A Custom Bid For Services - Fiber Leasing For Link No 09 ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 09 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Additional Specification Documents Consignees/Reporting Officer S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 10/19 1 Nasir Ali Mufti 190001, GPO SHRINAGAR (J& K)-190001 1 N/A S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement Custom Bid For Services - Fiber Leasing For Link No 10 ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 10 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Additional Specification Documents Consignees/Reporting Officer S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Nasir Ali Mufti 190001, GPO SHRINAGAR (J& K)-190001 1 N/A Custom Bid For Services - Fiber Leasing For Link No 11 ( 1 ) 11/19 Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 11 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, GPO SHRINAGAR (J& K)-190001 1 N/A Custom Bid For Services - Fiber Leasing For Link No 12 ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality Fiber Leasing For Link No 12 Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Additional Specification Documents 12/19 Consignees/Reporting Officer S.No. .. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Pardeep Ranga144801POWER GRID CORPORATION OF INDIA LTD, G.T.ROAD, Kartarpur
Item wise evaluation
SERVICE
Awarded to GIRDHAR CABLE SERVICE
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 304440.000 | 304440 |
Awarded to FIBRE NETWORK INDIA PRIVATE LIMITED
₹14.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 716850.000 | 716850 |
| Custom Bid for Services | - | quarterly | 1 | 477900.000 | 477900 |
| Custom Bid for Services | - | quarterly | 1 | 266385.000 | 266385 |
Awarded to VSSTEL NETWORKING PRIVATE LIMITED
₹7.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 708000.000 | 708000 |
Awarded to SANGUINE INFOTECH PRIVATE LIMITED
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 234078.000 | 234078 |
| Custom Bid for Services | - | quarterly | 1 | 241640.000 | 241640 |
Awarded to SHABKHA TAQNIA PRIVATE LIMITED
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 138420.000 | 138420 |
| Custom Bid for Services | - | quarterly | 1 | 184560.000 | 184560 |
Awarded to AK FIBER SOLUTIONS PRIVATE LIMITED
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 402943.000 | 402943 |
Awarded to NETZ INFOCOM PRIVATE LIMITED
₹11.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 531000.000 | 531000 |
| Custom Bid for Services | - | quarterly | 1 | 106200.000 | 106200 |
| Custom Bid for Services | - | quarterly | 1 | 477900.000 | 477900 |
Awarded to BRN TELECOM PRIVATE LIMITED
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 127440.000 | 127440 |
| Custom Bid for Services | - | quarterly | 1 | 212400.000 | 212400 |
Exempted
22 Apr 2025
28 Feb 2025
10 Mar 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:234078.000 | Amount:234078
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:241640.000 | Amount:241640
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:716850.000 | Amount:716850
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:477900.000 | Amount:477900
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:266385.000 | Amount:266385
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:138420.000 | Amount:138420
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:184560.000 | Amount:184560
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:304440.000 | Amount:304440
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:127440.000 | Amount:127440
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:212400.000 | Amount:212400
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:402943.000 | Amount:402943
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:708000.000 | Amount:708000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:531000.000 | Amount:531000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:106200.000 | Amount:106200
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:477900.000 | Amount:477900
contract_GEMC-511687732868008.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687742018572.pdf
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contract_GEMC-511687785875300.pdf
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contract_GEMC-511687743175715.pdf
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