GEMC-511687777139764
Awarded to ASCENT E DIGIT SOLUTIONS PRIVATE LIMITED
₹17.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 174999700.58 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹17.5 CrQualified 64 KALAIMAGAL SCHOOL ROAD ERODE TAMIL NADU 638001 | ERODE | TAMIL NADU | 638001 | ₹17.5 Cr | Qualified |
| 2 | ₹26.5 CrQualified 148 BAHWAN CYBERTEK IT PARK RAJIV GANDHI SALAI OMR OKKIYAM THORAIPAKKAM KANCHIPURAM TAMIL NADU 600097 | CHENNAI | TAMIL NADU | 600097 | ₹26.5 Cr | Qualified |
| 3 | ₹32.9 CrQualified 23 LEVEL 2 KALPATARU SQUARE KONDIVITA LANE OFF ANDHERI KURLA RD ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹32.9 Cr | Qualified |
| 4 | Disqualified | - | Disqualified |
| 5 | Disqualified 605 NAVI MUMBAI PUJIT PLAZA C B D BELAPUR SECTOR 11 PLOT NO 67 VILLAGE TOWN NAVI MUMBAI CITY NAVI MUMBAI THANE MAHARASHTRA 400614 INDIA | THANE | MAHARASHTRA | 400614 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹35.4 L
Closing Date
28 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Selection of vendor for end to end implementation and maintenance of comprehensive centralized Early Warning Signal EWS Solution for a period of five years in Canara Bank Similar Category Software Support Services 2.0
7340530
GEM/2025/B/5787764
Two Packet Bid
Custom Bid for Services - Selection of vendor for end to end implementation and maintenance of comprehensive centralized Early Warning Signal EWS Solution for a period of five years in Canara Bank Similar Category Software Support Services 2.0
GeM Contract
560001, Canara Bank DIT Wing Head Office (Annexe) No. 14 M G Road Naveen Complex Bangalore-560001
Total value wise evaluation
SERVICE
Awarded to ASCENT E DIGIT SOLUTIONS PRIVATE LIMITED
₹17.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 174999700.58 |
7 documents required · 7 mandatory
₹173.6 Cr
₹35.4 L
3 Jun 2025
6 Jan 2025
28 Jan 2025
Custom Bid for Services | Billing:quarterly | Amount:174999700.58
contract_GEMC-511687777139764.pdf
GEM_CONTRACT • 0.08 MB
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bid_7340530.pdf
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1736166511.pdf
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1736166465.pdf
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1736166466.pdf
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1736166491.pdf
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17361666065519.pdf
OTHER
IPEWS_7440ebf7-9dec-4253-a8751736166697813_buycon94.cb.ka.pdf
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atc_ews_ad86f819-dc91-4842-8fe11736166718801_buycon94.cb.ka.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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