GEMC-511687701721575
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹8.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 817740.000 | 817740 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | OSCAR TELECOM PRIVATE LIMITED | 1 | ₹5.2 L |
| 2 | Schedule 2 | SKYLINK MULTI MEDIA PRIVATE LIMITED | 2 | ₹3.4 L |
| 3 | Schedule 3 | OSCAR TELECOM PRIVATE LIMITED | 1 | ₹1.7 L |
| 4 | Schedule 4 | OSCAR TELECOM PRIVATE LIMITED | 1 | ₹49,560 |
| 5 | Schedule 5 | OSCAR TELECOM PRIVATE LIMITED | 1 | ₹1.2 L |
Tender Value
₹4.0 L
EMD Value
Exempted
Closing Date
26 Sept 2022, 11:00 amClosed
Custom Bid for Services - Fiber Leasing from TNEB SS to Sutherland Global Services PathI
Custom Bid for Services - Fiber Leasing from TNEB SS to Sutherland Global Services PathII
Custom Bid for Services - Fiber Leasing from Dst Collector Ofc to Capgemini3
Custom Bid for Services - Fiber Leasing from Capgemini 3 to Omega Trichy
Custom Bid for Services - Fiber Leasing from Omega Trichy to PG Manhole
Custom Bid for Services - Fiber Leasing from Dst Collector Ofc to Capgemini63
Custom Bid for Services - Fiber Leasing from Capgemini63 to EPFO Trichy
Custom Bid for Services - Fiber Leasing from EPFO Trichy to Sify
Custom Bid for Services - Fiber Leasing from Sify to TNEB SS
Custom Bid for Services - Fiber Leasing from Dst Collector Ofc to Trichy Airport
Custom Bid for Services - Fiber Leasing from Thuvakudi Tower to BHEL 28
Custom Bid for Services - Fiber Leasing from BHEL 28 to BHEL IC Block
Custom Bid for Services - Fiber Leasing from BHEL IC Block to Jokernet
Custom Bid for Services - Fiber Leasing from Jokernet to Thuvakudi Tower
3796004
GEM/2022/B/2543756
GeM Contract
Custom Bid for Services - Fiber Leasing from TNEB SS to Sutherland Global Services PathI,Custom Bid
GeM Contract
600113, Power Grid Corporation of India Limited, Telecom POP, Terrace level-II, TIDEL PARK, No.04, Rajiv Gandhi Salai, Taramani, Tamil Nadu-600113
Item wise evaluation
SERVICE
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹8.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 817740.000 | 817740 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹7.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 743400.000 | 743400 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹99,120
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 99120.000 | 99120 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 396480.000 | 396480 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 545160.000 | 545160 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 223020.000 | 223020 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 446040.000 | 446040 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 322140.000 | 322140 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 223020.000 | 223020 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 123900.000 | 123900 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹49,560
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 49560.000 | 49560 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 173460.000 | 173460 |
Awarded to OSCAR TELECOM PRIVATE LIMITED
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 520380.000 | 520380 |
Awarded to SKYLINK MULTI MEDIA PRIVATE LIMITED
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 339840.000 | 339840 |
4 documents required · 4 mandatory
Exempted
20 Oct 2022
16 Sept 2022
26 Sept 2022
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:817740.000 | Amount:817740
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:49560.000 | Amount:49560
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:545160.000 | Amount:545160
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:520380.000 | Amount:520380
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:446040.000 | Amount:446040
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:322140.000 | Amount:322140
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:173460.000 | Amount:173460
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:223020.000 | Amount:223020
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:223020.000 | Amount:223020
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:396480.000 | Amount:396480
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:123900.000 | Amount:123900
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:339840.000 | Amount:339840
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:743400.000 | Amount:743400
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:99120.000 | Amount:99120
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