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Particulars | Details |
---|---|
Title |
Custom Bid For Services Annual Maintenance Of Optical Fibre Cable Ofc
|
Description |
|
Organisation | GAIL India Limited | Ministry of Petroleum and Natural Gas |
Tender Id | GEM/2024/B/4692214 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | 2 Crore |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | February 28, 2024 19:50 |
End Date |
22/03/2024 ( Expired 469 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | Status |
---|---|---|---|---|
1 | Anarc Networking | 20-03-2024 14:58:42 | Registered with designated Agency / Authority | Qualified |
2 | DRON EDGE INDIA PRIVATE LIMITED | 21-03-2024 23:04:08 | Start-up | Disqualified |
3 | JANTA ENGINEERS AND COMPANY | 22-03-2024 13:31:00 | Registered with designated Agency / Authority | Disqualified |
4 | M/S MANVI TRADERS | 19-03-2024 11:13:10 | Registered with designated Agency / Authority | Disqualified |
5 | PUSHPAK TELENET PRIVATE LIMITED | 22-03-2024 11:23:56 | Registered with designated Agency / Authority | Disqualified |
6 | S.P. TELECOM | 22-03-2024 11:53:32 | Registered with designated Agency / Authority | Disqualified |
7 | SAVITRI TELECOM PRIVATE LIMITED | 22-03-2024 12:00:13 | Registered with designated Agency / Authority | Qualified |
8 | SHUBHAM ENTERPRISES | 22-03-2024 11:25:16 | Registered with designated Agency / Authority | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | Anarc Networking | Item Categories : Custom Bid for Services - ANNUAL MAINTENANCE OF OPTICAL FIBRE CABLE OFC | 20999998.00 | L1 |
2 | SAVITRI TELECOM PRIVATE LIMITED | Item Categories : Custom Bid for Services - ANNUAL MAINTENANCE OF OPTICAL FIBRE CABLE OFC | 23763204.27 | L2 |
3 | SHUBHAM ENTERPRISES | Item Categories : Custom Bid for Services - ANNUAL MAINTENANCE OF OPTICAL FIBRE CABLE OFC | 28083097.48 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- Anarc Networking
- Buyer Designation:
- KANWAL NAIN
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-16 23:31:00 +0530
- Contract Amount:
- 20999998
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Custom Bid for Services - ANNUAL MAINTENANCE OF OPTICAL FIBRE CABLE OFC | Custom Bid for Services | 1 | ₹ 20999998.000 |
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