GEMC-511687723287662
Awarded to IN2IT ENTERPRISE BUSINESS SERVICES PRIVATE LIMITED
₹10.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Software Support Services 2.0 | - | quarterly | 1 | 100699165 | 100699165 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 CrQualified NO 15 3 1ST FLOOR NO 3A RAMANIYAM AARUDRA BUILDING NO 15 HABIBULLAH ROAD T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L1 | Qualified Category: General | |
| 2 | L2₹8.5 Cr+₹85,453.39 (0.10%)Qualified 12 13 AEONX DIGITAL SOLUTIONS PRIVATE LIMITED JEEVAN UDYOG BUILDING 278 DR D N ROAD FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L2 | Qualified Category: General | |
| 3 | Disqualified C 56 6 SECTOR 62 AKASA TOWER 4TH FLOOR GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified Category: General | |
| 4 | Disqualified N H 8 BEHIND KABJA FACTORY KOTPUTLI JAIPUR JAIPUR RAJASTHAN 303108 | JAIPUR | RAJASTHAN | 303108 | - | Disqualified Category: SC | |
| 5 | Disqualified | - | Disqualified Category: General |
Tender Value
₹20.9 Cr
EMD Value
₹41.8 L
Closing Date
5 Jan 2026, 6:00 pmClosed
Software Support Services 2.0 - SAP; Operating System Software
Database Management Software
CRM software
Document Management Service software
Application Software; Proactive Services
Planning Services
Implementation Services
Maintenance Servic..
8684418
GEM/2025/B/6975138
Two Packet Bid
Software Support Services 2.0 - SAP; Operating System Software
GeM Contract
110003, o/o ED (IT); AIRPORTS AUTHORITY OF INDIA HANGER BUILDING SAFDARJUNG AIRPORT
Total value wise evaluation
SERVICE
Awarded to IN2IT ENTERPRISE BUSINESS SERVICES PRIVATE LIMITED
₹10.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Software Support Services 2.0 | - | quarterly | 1 | 100699165 | 100699165 |
9 documents required · 9 mandatory
7 yrs
₹6.3 Cr
₹41.8 L
23 Apr 2026
8 Dec 2025
5 Jan 2026
Software Support Services 2.0 | Billing:quarterly | Qty:1 | UnitCharge:100699165 | Amount:100699165
contract_GEMC-511687723287662.pdf
GEM_CONTRACT • 0.09 MB
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bid_8684418.pdf
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P_SLA_b8274ff3-fc5b-4817-b8901765183571943_Bhupesh_it.pdf
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P_ATC_aa02cb5f-b667-4ea5-96d51765183662246_Bhupesh_it.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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corrigendum_3894556.pdf
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corrigendum_3868701.pdf
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