GEMC-511687755207823
Awarded to MOUNTEDGE SOLUTIONS PRIVATE LIMITED
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | yearly | - | - | 38484756 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified 16TH AND 17TH FLOOR MAX TOWERS PLOT NO C 001A SECTOR 16B NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹3.8 Cr Quoted ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 Cr+₹7.0 L (2.13%)Qualified DELL A 1001 1 2 VAIBHAV KHAND INDIRAPURAM GHAZIABAD UTTAR PRADESH 201012 | GHAZIABAD | UTTAR PRADESH | 201012 | ₹3.3 Cr+₹7.0 L (2.13%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.4 Cr+₹16.6 L (5.05%)Qualified BINARY GLOBAL LIMITED KALKAJI K 106 BASEMENT 110019 NEW DELHI INDIA SOUTH DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110019 INDIA | SOUTH EAST DELHI | DELHI | 110019 | ₹3.4 Cr+₹16.6 L (5.05%) | L3 | Qualified |
| 4 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.9 Cr
EMD Value
Exempted
Closing Date
17 Mar 2025, 12:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Network Devices; Firewall; OEM Authorised Service Provider
7597819
GEM/2025/B/6016146
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Network Devices; Firewall; OEM Authorised Service Provider
GeM Contract
110053, NIC, National Data Centre, Shastri Park, Shahdara
Total value wise evaluation
SERVICE
Awarded to MOUNTEDGE SOLUTIONS PRIVATE LIMITED
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | yearly | - | - | 38484756 |
2 documents required · 2 mandatory
Exempted
13 Jun 2025
6 Mar 2025
17 Mar 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:yearly | Amount:38484756
contract_GEMC-511687755207823.pdf
GEM_CONTRACT • 0.08 MB
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bid_7597819.pdf
GEM_BID
1741240703.pdf
OTHER
ATC_b94891fa-df2e-4df0-849f1740996741344_gem-nicsi@nicsi.nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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