GEMC-511687789097182
Awarded to OKI INDIA PRIVATE LIMITED
₹38.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | monthly | Project/Lumpsum Based | 388,136,928 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.6 CrQualified LEVEL 4 MPL SILICON TOWERS 23 1 VELACHERY TAMBARAM MAIN ROAD PALLIKARNAI KANCHIPURAM TAMIL NADU 601302 | KANCHIPURAM | TAMIL NADU | 601302 | ₹58.6 Cr Quoted ₹97.7 Cr | L1 | Qualified |
| 2 | L2₹38.8 Cr+₹10.1 L (0.10%)Qualified 2ND FLOOR A WING ART GUILD HOUSE PHOENIX MARKET CITY LBS MARG KURLA WEST MUMBAI 400070 MUMBAI MAHARASHTRA 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | ₹38.8 Cr+₹10.1 L (0.10%) Quoted ₹97.8 Cr | L2 | Qualified |
| 3 | L3₹98.0 Cr+₹30.2 L (0.31%)Qualified T 151 6TH FLOOR TOWER NO 10 RAILWAY STATION COMPLEX SECTOR 11 CBD BELAPUR NAVI MUMBAI 400614 THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | ₹98.0 Cr+₹30.2 L (0.31%) | L3 | Qualified |
| 4 | Qualified NITON BUILDING 3RD FLOOR 11 PALACE ROAD BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | - | - | Qualified |
| 5 | Disqualified 9B ROMELL TECH PARK GOREGAON EAST NIRLON COMPOUND IT PARK GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | - | - | Disqualified |
Tender Value
₹38.8 Cr
EMD Value
₹2.2 Cr
Closing Date
16 Mar 2026, 3:00 pmClosed
Management and Supply of ATM - Cash Recycler Machine (CRM); Supply of Endpoints ATM
Managed Services for ATM
Site Installation/Modification Service
AMC/CMC of ATMs
As per RFP
9030333
GEM/2026/B/7278099
Two Packet Bid
Management and Supply of ATM - Cash Recycler Machine (CRM); Supply of Endpoints ATM, Managed Servic
GeM Contract
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
Awarded to OKI INDIA PRIVATE LIMITED
₹38.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | monthly | Project/Lumpsum Based | 388,136,928 | - |
Awarded to HITACHI PAYMENT SERVICES PRIVATE LIMITED
₹58.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | monthly | Project/Lumpsum Based | 586,219,752 | - |
6 documents required · 6 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Management and Supply of ATM - Cash Recycler Machine (CRM); Supply of Endpoints ATM | - | - | - |
| Managed Services for ATM | - | - | - |
| Site Installation/Modification Service | - | - | - |
| AMC/CMC of ATMs | - | - | - |
| As per RFP | - | - | - |
Asst. General Manager, Indian Bank, 254-260, Avvai Shanmugam Salai, Royapettah,, Chennai, (Indian Bank)
₹2.2 Cr
4 Aug 2026
23 Feb 2026
16 Mar 2026
contract_GEMC-511687789097182.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687707618366.pdf
GEM_CONTRACT
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bid_9030333.pdf
GEM_BID
1771840664.pdf
OTHER
1771840671.pdf
OTHER
1771840690.pdf
OTHER
RFP850CR_d3d09640-dfb6-45ae-8f121771841798416_FGMO_BHUB_PAO3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771840664.pdf
GEM_OTHER • 0.17 MB
1771840671.pdf
GEM_OTHER • 0.32 MB
1771840690.pdf
GEM_OTHER • 0.10 MB
RFP850CR_d3d09640-dfb6-45ae-8f121771841798416_FGMO_BHUB_PAO3.pdf
GEM_OTHER • 1.49 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
corrigendum_4125994.pdf
PDF • 0.05 MB
corrigendum_4113446.pdf
PDF • 0.05 MB
corrigendum_4100025.pdf
PDF • 0.05 MB
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