GEMC-511687765831491
Awarded to CYGNUS INFORMATION SOLUTIONS PRIVATE LIMITED
₹19.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 1965678.46 | 1965678.46 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LQualified 1005 10TH FLOOR LODHA SUPREMUS OPP MTNL SAKI VIHAR ROAD POWAI MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.3 L+₹1.6 L (8.27%)Qualified 3RD FLOOR SKIPPER HOUSE 62 63 NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L2 | Qualified | |
| 3 | Disqualified RZJ 19 261 F FLOOR KH NO 261 WEST SAGARPUR PALAM PANKHA ROAD WEST SAGARPUR SOUTH WEST DELHI DELHI 110046 PANKHA ROAD WEST SAGARPUR | NEW DELHI | DELHI | 110046 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Renewal of OEM Support for NetApp Storage and Cisco SAN switch Similar Category Support Services Software Support Services 2.0
7669855
GEM/2025/B/6078324
Two Packet Bid
Custom Bid for Services - Renewal of OEM Support for NetApp Storage and Cisco SAN switch Similar Category Support Services Software Support Services 2.0
GeM Contract
110092, 6th FLOOR ONGC SCOPE MINAR CORE-IV LAXMI NAGAR DELHI-110092
Total value wise evaluation
SERVICE
Awarded to CYGNUS INFORMATION SOLUTIONS PRIVATE LIMITED
₹19.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 1965678.46 | 1965678.46 |
3 documents required · 3 mandatory
Exempted
23 Apr 2025
22 Mar 2025
1 Apr 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:1965678.46 | Amount:1965678.46
contract_GEMC-511687765831491.pdf
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