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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified 0 NEAR ARISE HYUNDAI BARAMULLA CHINAD SANGRAMA CHINAD BARAMULLA BARAMULLA JAMMU KASHMIR 193201 | BARAMULLA | JAMMU AND KASHMIR | 193201 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.0 Cr+₹1.3 L (0.34%)Qualified AAR KEY INDUSTRIES V K GOEL PLOT NO 109 POCKET C SECTOR 2 DSIIDC BAWANA INDUSTRIAL AREA BAWANA DELHI 110039 CONTACT NO 9868206531 NORTH WEST DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110039 INDIA | NORTH DELHI | DELHI | 110039 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.0 Cr+₹1.8 L (0.47%)Qualified 12 C 10 MUMBAI MUMBAI MAHARASHTRA 400092 | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 312 L GROUND FLOOR EAST OF KAILAS SANT NAGAR EAST OF KAILAS SOUTH EAST DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 Cr
EMD Value
₹9 L
Closing Date
27 Apr 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) - Office Space; Networking system
Supply
Installation
Testing
Commissioning and Maintenance of Network Devices and Equipment with Accessories; Bidder
9231357
GEM/2026/B/7451932
Two Packet Bid
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - Office Space; Netw
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to HS ENTERPRISES
₹53.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | Project/Lumpsum Based | 5376780 | 5376780 |
Awarded to HS ENTERPRISES
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) | - | quarterly | Project/Lumpsum Based | 39558438 | 39558438 |
5 documents required · 5 mandatory
3 yrs
₹12 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair | - | - | - |
| Maintenance | - | - | - |
| and Installation of Plant Systems/Equipments (Version 2) - Office Space; Networking system | - | - | - |
| Supply | - | - | - |
| Installation | - | - | - |
| Testing | - | - | - |
| Commissioning and Maintenance of Network Devices and Equipment with Accessories; Bidder | - | - | - |
Pay and Accounts Officer, Pt. Deendayal Antyodaya Bhawan, CGO Complex, Lodhi Road, Department of Drinking Water and Sanitation, (Pao Ddws)
₹9 L
29 Sept 2026
17 Apr 2026
27 Apr 2026
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bid_9231357.pdf
GEM_BID
1776426082.xlsx
OTHER
1776426182.pdf
OTHER
1776426192.pdf
OTHER
1776426215.pdf
OTHER
terms_f8c6ba95-4043-434d-a5641776426809982_dharmendar.rai.pdf
OTHER
terms_1b773f85-a6e0-44de-b36d1776426865869_dharmendar.rai.pdf
OTHER
gtc.pdf
OTHER
1776426082.xlsx
GEM_OTHER • 0.01 MB
1776426182.pdf
GEM_OTHER • 0.96 MB
1776426192.pdf
GEM_OTHER • 0.96 MB
1776426215.pdf
GEM_OTHER • 0.96 MB
terms_f8c6ba95-4043-434d-a5641776426809982_dharmendar.rai.pdf
GEM_OTHER • 0.96 MB
terms_1b773f85-a6e0-44de-b36d1776426865869_dharmendar.rai.pdf
GEM_OTHER • 0.96 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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