GEMC-511687708430492
Awarded to sseneterprises
₹26.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2601840 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LQualified 33 1 WARJE DATTANAGAR PUNE PIN 411058 WARJE PUNE PUNE HAWALI MAHARASHTRA 411058 INDIA UDYAM MH 26 0276965 | PUNE | MAHARASHTRA | 411058 | L1 | Qualified | |
| 2 | L2₹26.5 L+₹49,060 (1.89%)Qualified | L2 | Qualified | |
| 3 | Disqualified 2 66 RAJNIKHAND LDA COLONY DILKHUSHA AASHIYANA RAIBARIELLY ROAD LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
₹50,000
Closing Date
2 Jun 2025, 1:00 pmClosed
Custom Bid for Services - ANNUAL MAINTENANCE OF TATA MAKE EPABX SYSTEM AND OPERATOR SERVICES FOR THE EPABX SYSTEM Similar Category Annual Maintenance service - EPABX System
7820998
GEM/2025/B/6213622
Two Packet Bid
Custom Bid for Services - ANNUAL MAINTENANCE OF TATA MAKE EPABX SYSTEM AND OPERATOR SERVICES FOR THE EPABX SYSTEM Similar Category Annual Maintenance service - EPABX System
GeM Contract
411001, Office of the Pr. Commissioner, CGST Pune I, GST Bhavan, 41/A, Sasson Road, Pune-411001
Total value wise evaluation
SERVICE
Awarded to sseneterprises
₹26.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2601840 |
4 documents required · 4 mandatory
3 yrs
₹3
₹50,000
19 Jun 2025
12 May 2025
2 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:2601840
contract_GEMC-511687708430492.pdf
GEM_CONTRACT • 0.07 MB
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