GEMC-511687783555173
Awarded to REGICOM PRIVATE LIMITED
₹93,456
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 33984.000 | 33984 |
| Custom Bid for Services | - | quarterly | 1 | 59472.000 | 59472 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | REGICOM PRIVATE LIMITED | 2 | ₹33,984 |
| 2 | Schedule 2 | REGICOM PRIVATE LIMITED | 2 | ₹59,472 |
| 3 | Schedule 3 | OSCAR TELECOM PRIVATE LIMITED | 1 | ₹86,004 |
| 4 | Schedule 4 | OSCAR TELECOM PRIVATE LIMITED | 1 | ₹1.2 L |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
21 Feb 2023, 11:00 amClosed
Custom Bid for Services - Fiber Leasing in Coimbatore from EPFO to PG Manhole at Huzur Road
Custom Bid for Services - Fiber Leasing in Coimbatore from EPFO to Sify
Custom Bid for Services - Fiber Leasing in Salem from EPFO to GMC Path1
Custom Bid for Services - Fiber Leasing in Salem from EPFO to GMC Path2
4406292
GEM/2023/B/3113827
Two Packet Bid
Custom Bid for Services - Fiber Leasing in Coimbatore from EPFO to PG Manhole at Huzur Road,Custom
GeM Contract
641037, Power Grid Corporation of India Limited, S3-E, 2nd Floor, Manchester Square, 14 Puliyakulam Road, Tamil Nadu-641037
Item wise evaluation
SERVICE
Awarded to REGICOM PRIVATE LIMITED
₹93,456
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 33984.000 | 33984 |
| Custom Bid for Services | - | quarterly | 1 | 59472.000 | 59472 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 86004.000 | 86004 |
| Custom Bid for Services | - | quarterly | 1 | 120406.000 | 120406 |
4 documents required · 4 mandatory
Exempted
21 Mar 2023
10 Feb 2023
21 Feb 2023
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:86004.000 | Amount:86004
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:120406.000 | Amount:120406
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:33984.000 | Amount:33984
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:59472.000 | Amount:59472
contract_GEMC-511687783555173.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687782984282.pdf
GEM_CONTRACT
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bid_4406292.pdf
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