Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Tele Exchanges Ofc Rout Of Bsnl; Outsourcing Of Th
|
| Description |
|
| Organisation | Department of Telecommunications (DOT) | Ministry of Communications |
| Tender Id | GEM/2023/B/4091786 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 16, 2023 16:20 |
| End Date |
Expired
06/11/2023
Expired 961 days ago |
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | CIS GLOBAL INFRATECH PRIVATE LIMITED | 16-11-2023 13:15:20 | MSE | MSE | Disqualified |
| 2 | KANYAKUMARI CABLE TV DIGINET PRIVATE LIMITED | 15-11-2023 18:10:44 | MSE | MSE | Qualified |
| 3 | SMART TECH FIBER BROADBAND / G. DEVENDIRAN | 06-11-2023 13:06:30 | Registered with designated Agency / Authority | MSE | Qualified |
| 4 | SRI PROGRESSIVE PROJECTS | 16-11-2023 13:08:25 | Registered with designated Agency / Authority | MSE | Qualified |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- SMART TECH FIBER BROADBAND / G. DEVENDIRAN
- Buyer Designation:
- AGM MM NGC
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-05 15:52:00 +0530
- Contract Amount:
- 3872613
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Tele Exchanges OFC rout of BSNL; Outsourcing of the maintenance of Optical Fiber Cables and Transmission systems; Cost of consumable to be reimbursed to service provider on actual | Facility Management Services - Lump Sum Based | 1 | ₹ 3657920.000 |
| Facility Management Services - Lump Sum Based - Tele Exchanges OFC rout of BSNL; Supply of materials required for Mntce of OFC; Consumables to be provided by buyer | Facility Management Services - Lump Sum Based | 1 | ₹ 214693.000 |
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