GEMC-511687777840512
Awarded to TEKAP CONSULTECH INDIA PRIVATE LIMITED
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 11967378 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified B 14 SECTOR 132 NOIDA GAUTAMBUDDHA NAGAR NOIDA GAUTAMBUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.2 Cr Quoted ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹2.0 L (1.90%)Qualified 4873 1B 1ST FLOOR ANSARI ROAD DARYAGANG 110002 CENTRAL DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | ₹1.1 Cr+₹2.0 L (1.90%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.3 Cr+₹21.8 L (20.9%)Qualified FIRST FLOOR NEW DOOR NOS 57 59 61 63 DOWLATH TOWERS TAYLORS ROAD KILPAUK CHENNAI TAMIL NADU 600010 | CHENNAI | TAMIL NADU | 600010 | ₹1.3 Cr+₹21.8 L (20.9%) | L3 | Qualified |
| 4 | L4₹1.3 Cr+₹25.8 L (24.7%)Qualified A 7 F I E E F I E E OKHLA INDUSTRIAL AREA PHASE II 114 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹1.3 Cr+₹25.8 L (24.7%) | L4 | Qualified |
| 5 | L5₹1.3 Cr+₹29.1 L (27.8%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹1.3 Cr+₹29.1 L (27.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹99.7 L
EMD Value
Exempted
Closing Date
17 Nov 2025, 4:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; OEM Authorised Service Provider
8558429
GEM/2025/B/6864691
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; OEM Authorised Service Provider
GeM Contract
2 days
110053Block
Total value wise evaluation
SERVICE
Awarded to TEKAP CONSULTECH INDIA PRIVATE LIMITED
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 11967378 |
2 documents required · 2 mandatory
Exempted
10 Feb 2026
7 Nov 2025
17 Nov 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Amount:11967378
contract_GEMC-511687777840512.pdf
GEM_CONTRACT • 0.09 MB
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bid_8558429.pdf
GEM_BID
1762497175.pdf
OTHER
SOW_4358a5f4-6221-485a-ab991762498166793_gem1-nicsi@nicsi.nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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