GEMC-511687748234636
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹66.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 6607986 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹66.1 LQualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | Qualified MSE, Category: General | |
| 2 | Qualified DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Qualified | |
| 3 | Qualified FIRST FLOOR NEW DOOR NOS 57 59 61 63 DOWLATH TOWERS TAYLORS ROAD KILPAUK CHENNAI TAMIL NADU 600010 | CHENNAI | TAMIL NADU | 600010 | Qualified | |
| 4 | Disqualified 3 3 2 BELLANDUR GATE SARJAPUR MAIN ROAD BANGALORE 560103 KARNATAKA | BENGALURU URBAN | KARNATAKA | 560103 | Disqualified |
Tender Value
₹48 L
EMD Value
₹96,000
Closing Date
17 Nov 2022, 3:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Storage & Backup Devices; Tape-Library; As OEM
OEM Authorised Service Provider
3968271
GEM/2022/B/2704246
GeM Contract
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Storage & Backup Devices; Tape-Library; As OEM, OE
GeM Contract
Delhi; Central Delhi
Total value wise evaluation
SERVICE
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹66.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 6607986 |
5 documents required · 5 mandatory
3 yrs
₹48 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Storage & Backup Devices; Tape-Library; As OEM | - | - | - |
| OEM Authorised Service Provider | - | - | - |
₹96,000
7 Mar 2023
7 Nov 2022
17 Nov 2022
contract_GEMC-511687748234636.pdf
GEM_CONTRACT • 0.08 MB
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bid_3968271.pdf
GEM_BID
1667809158.pdf
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1667536747.pdf
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gtc.pdf
OTHER
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