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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹7.9 CrQualified A 614 KANAKIA WALLSTREET CHAKALA ANDHERI KURLA RD HANUMAN NAGAR ANDHERI EAST MUMBAI MAHARASHTRA MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹7.9 Cr | Qualified MII |
| 2 | Qualified TOWER B 3RD FLOOR GLOBAL TECHNOLOGY PARK DEVARABEESANAHALLI VILLAGE VARTHUR HOBLI BANGALORE KARNATAKA 560103 | BENGALURU URBAN | KARNATAKA | 560103 | - | Qualified MII |
| 3 | Disqualified 3 208 T V INDUSTRIAL ESTATE S K AHIRE MARG WORLI MUMBAI WORLI MUMBAI CITY MAHARASHTRA 400030 | MUMBAI | MAHARASHTRA | 400030 | - | Disqualified MII |
Tender Value
₹12.4 Cr
EMD Value
Exempted
Closing Date
24 May 2023, 12:00 pmClosed
Renewal of Microsoft Enterprise Agreement for IREDA
4766159
GEM/2023/B/3446197
Two Packet Bid
AAA-28668,TQA-00001,SFV-00001,UUF-00001,UUP-00001,GHK-00001,S2R-00001,MTH-00001,SEJ-00002,7NQ-00292
GeM Contract
10 days
Delhi; New Delhi
Total value wise evaluation
BOQ
Awarded to NOVENTIQ SERVICES INDIA PRIVATE LIMITED
₹40.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| AAA-28668 | Microsoft / AAA-28668 | 00997331 | 90 pieces | 43,188 | 3,886,920 |
| TQA-00001 | Microsoft / TQA-00001 | 00997331 | 30 pieces | 5,670.97 | 170,129.1 |
Awarded to NOVENTIQ SERVICES INDIA PRIVATE LIMITED
₹7.5 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| GHK-00001 | Microsoft / GHK-00001 | 00997331 | 93 pieces | 29,774.99 | 2,769,074.07 |
| 1O4-00001 | Microsoft / 1O4-00001 | 00997331 | 12 pieces | 22,239.27 | 266,871.24 |
| AAA-28668 | Microsoft / AAA-28668 | 00997331 | 750 pieces | 43,188 | 32,391,000 |
| 6VC-01254 | Microsoft / 6VC-01254 | 00997331 | 60 pieces | 2,187.61 | 131,256.6 |
| IREDA-3 | Microsoft / IREDA-3 | 00998313 | 1 pieces | 2,566,111 | 2,566,111 |
| S2R-00001 | S2R-00001 | 00997331 | 9 pieces | 107,082.17 | 963,739.53 |
| RYT-00001 | Microsoft / RYT-00001 | 00997331 | 3 pieces | 555,982.06 | 1,667,946.18 |
| TQA-00001 | Microsoft / TQA-00001 | 00997331 | 150 pieces | 5,670.97 | 850,645.5 |
| 9EA-00278 | Microsoft / 9EA-00278 | 00997331 | 120 pieces | 11,602.24 | 1,392,268.8 |
| IREDA-4 | Microsoft / IREDA-4 | 00998313 | 1 pieces | 150,000 | 150,000 |
| MTH-00001 | Microsoft / MTH-00001 | 00997331 | 213 pieces | 4,759.22 | 1,013,713.86 |
| SDQ-00001 | Microsoft / SDQ-00001 | 00997331 | 3 pieces | 277,991.1 | 833,973.3 |
| SFV-00001 | Microsoft / SFV-00001 | 00997331 | 87 pieces | 107,082.17 | 9,316,148.79 |
| SFJ-00001 | Microsoft / SFJ-00001 | 00997331 | 15 pieces | 55,598.25 | 833,973.75 |
| SEJ-00002 | Microsoft / SEJ-00002 | 00997331 | 483 pieces | 11,898.09 | 5,746,777.47 |
| IREDA-1 | Microsoft / IREDA-1 | 00998313 | 1 pieces | 85 | 85 |
| UUF-00001 | Microsoft / UUF-00001 | 00997331 | 18 pieces | 71,388.14 | 1,284,986.52 |
| VQN-00002 | Microsoft / VQN-00002 | 00997331 | 3 pieces | 41,698.65 | 125,095.95 |
| 7NQ-00292 | Microsoft / 7NQ-00292 | 00997331 | 6 pieces | 59,449.7 | 356,698.2 |
| AAA-35418 | Microsoft / AAA-35418 | 00997331 | 1 pieces | 0.01 | 0.01 |
| UUP-00001 | Microsoft / UUP-00001 | 00997331 | 63 pieces | 2,379.57 | 149,912.91 |
| DMR-00001 | Microsoft / DMR-00001 | 00997331 | 3 pieces | 750,575.86 | 2,251,727.58 |
| 77D-00111 | Microsoft / 77D-00111 | 00997331 | 3 pieces | 28,311.86 | 84,935.58 |
| IREDA-2 | Microsoft / IREDA-2 | 00998313 | 1 pieces | 10,149,620.14 | 10,149,620.14 |
11 documents required · 11 mandatory
3 yrs
₹3
80%
Exempted
13 Jun 2025
13 May 2023
24 May 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | AAA-28668 | M365 E5 Original w/o Audio Conferencing Sub Per User | 750 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 2 | TQA-00001 | Exchange Online P2 Sub Per User | 150 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 3 | SFV-00001 | D365 Finance Sub Per User | 87 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 4 | UUF-00001 | D365 Human Resources Sub Per User | 18 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 5 | UUP-00001 | D365 Human Resources Self-Serve Sub Per User | 63 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 6 | GHK-00001 | D365 Operations Activity Sub Per User | 93 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 7 | S2R-00001 | D365 Supply Chain Management Sub Per User | 9 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 8 | MTH-00001 | D365 Team Members Sub Per User | 213 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 9 | SEJ-00002 | Power Apps Plan Sub Per User | 483 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
| 10 | 7NQ-00292 | SQL Server Standard Core ALng SA 2L | 6 | pieces | Sanket Kumar Jain 110066,3 rd Floor, August Kranti Bhawan, Bhikaji Cama Place | 10 |
contract_GEMC-511687713330772.pdf
GEM_CONTRACT • 0.13 MB
contract_GEMC-511687751143546.pdf
GEM_CONTRACT
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bid_4766159.pdf
GEM_BID
sow_renewal_microsoft_ea_2023-05-13-21-13-02_f4d0edc5157d38a81aa2e4f90305a9c4.pdf
BOQ
boq_item_sample_file_2023-05-13-21-13-02_be48251288c7d2e5f921e67ca4632181.csv
BOQ
gtc.pdf
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