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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,830.52Qualified F 29 LANE NO 10 NEW DELHI EAST DELHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹3,830.52 | L1 | Qualified MSE, Category: General |
| 2 | L2₹10,460.34+₹6,629.82 (173.1%)Qualified 3RD FLOOR NOIDA G 31 SECTOR 3 G 31 SECTOR 3 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹10,460.34+₹6,629.82 (173.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹72,904.20+₹69,073.68 (1803.2%)Qualified PLOT NO 7 AMRAVATI ROAD TILAK NAGAR NAWAB LAYOUT NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | ₹72,904.20+₹69,073.68 (1803.2%) | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Jul 2026, 3:00 pmClosed
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 12 MONTHS FOR SMS RENTAL CHARGES
AS PER SCOPE OF WORK AND SPECIAL CONDITIONS OF CONTRACT OF TENDER
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 72000 NOS FOR SMS USAGE CHARGES
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 12 MONTHS FOR WHATSAPP RENTAL CHARGES
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 72000 NOS FOR WHATSAPP USAGE CHARGES
AS PER SCOPE OF WORK AND SPECIAL CONDITIONS OF CONTRACT OF TENDER Similar Category Software Support Services 2.0 Software Support Services 2.0 Software Support Services 2.0 Software Support Services 2.0
9525752
GEM/2026/B/7715746
Two Packet Bid
Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 12 MONTHS FOR SMS
Bengaluru Urban, Karnataka
Total value wise evaluation
SERVICE
5 documents required · 5 mandatory
₹178.4 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 12 MONTHS FOR SMS RENTAL CHARGES | - | - | - |
| AS PER SCOPE OF WORK AND SPECIAL CONDITIONS OF CONTRACT OF TENDER | - | - | - |
| Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 72000 NOS FOR SMS USAGE CHARGES | - | - | - |
| Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 12 MONTHS FOR WHATSAPP RENTAL CHARGES | - | - | - |
| Custom Bid for Services - TOTAL LUMPSUM AMOUNT INCLUDING ALL CHARGES AND GST FOR 72000 NOS FOR WHATSAPP USAGE CHARGES | - | - | - |
| AS PER SCOPE OF WORK AND SPECIAL CONDITIONS OF CONTRACT OF TENDER Similar Category Software Support Services 2.0 Software Support Services 2.0 Software Support Services 2.0 Software Support Services 2.0 | - | - | - |
Exempted
Yes
29 Jul 2026
9 Jul 2026
29 Jul 2026
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bid_9525752.pdf
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1782475666.pdf
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1782475981.pdf
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1783596620.pdf
GEM_OTHER • 0.44 MB
1783596629.pdf
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GEM_OTHER • 1.79 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4423064.pdf
PDF • 0.05 MB
corrigendum_4423030.pdf
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