GEMC-511687726583024
Awarded to PROTEAN EGOV TECHNOLOGIES LIMITED
₹1371.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Outsourcing Delivery of Public Service as a Project | - | monthly | - | - | 13719476736 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2055.4 CrQualified 912 INDRAPRAKASH BUILDING 21 BARAKHAMBA ROAD NEW DELHI DELHI DELHI 110001 UDYAM DL 03 0000472 07AAACW0030B1Z6 B R MSME STATUS AS NOT VERIFIED | NEW DELHI | DELHI | 110001 | ₹2055.4 Cr Quoted ₹3524.0 Cr | L1 | Qualified |
| 2 | L2₹1371.9 Cr+₹3.9 Cr (0.11%)Qualified IST FLOOR TIMES TOWER KAMALA MILLS COMPOUND LOWER PAREL MUMBAI MAHARASHTRA 400013 | MUMBAI | MAHARASHTRA | 400013 | ₹1371.9 Cr+₹3.9 Cr (0.11%) Quoted ₹3527.9 Cr | L2 | Qualified |
| 3 | L3₹3582.7 Cr+₹58.7 Cr (1.66%)Qualified 4TH FLOOR 6 CGO COMPLEX ELECTRONICS NIKETEN LODHI ROAD NEW DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | ₹3582.7 Cr+₹58.7 Cr (1.66%) | L3 | Qualified |
| 4 | Disqualified 14C 1 58A HAVELOCK ROAD COLONY GPO NEAR YOJANA BHAWAN GATE NO 1 JAUNPUR UTTAR PRADESH 222112 | 222112 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 4TH FLOOR ALTRUSIT MOUNT BEHIND HOTEL FURHILL NEAR TUNNEL NO 103 SHIMLA SHIMLA SHIMLA HIMACHAL PRADESH 171004 | SHIMLA | HIMACHAL PRADESH | 171004 | - | - | Disqualified |
Tender Value
₹3003.0 Cr
EMD Value
₹60.1 Cr
Closing Date
5 May 2025, 2:00 pmClosed
Outsourcing Delivery of Public Service as a Project
7669967
GEM/2025/B/6078414
Two Packet Bid
Outsourcing Delivery of Public Service as a Project
GeM Contract
110001, 7th Floor, UIDAI Headquarters, Bangla Sahib Road, Behind Kali Mandir, Gole Market
Total value wise evaluation
SERVICE
Awarded to PROTEAN EGOV TECHNOLOGIES LIMITED
₹1371.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Outsourcing Delivery of Public Service as a Project | - | monthly | - | - | 13719476736 |
Awarded to BLS INTERNATIONAL SERVICES LIMITED
₹2055.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Outsourcing Delivery of Public Service as a Project | - | monthly | - | - | 20553523200 |
4 documents required · 4 mandatory
5 yrs
₹3
₹60.1 Cr
25 Aug 2025
21 Mar 2025
5 May 2025
Outsourcing Delivery of Public Service as a Project | Billing:monthly | Amount:13719476736
Outsourcing Delivery of Public Service as a Project | Billing:monthly | Amount:20553523200
contract_GEMC-511687726583024.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687730511044.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7669967.pdf
GEM_BID
1742561307.xlsx
OTHER
1742561396.pdf
OTHER
7669967.pdf
OTHER
ASK_RFP_cf124be9-7cc6-4865-a0651742561837036_dd1.eu1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
corrigendum_3410498.pdf
PDF • 0.04 MB
corr_22525_21305d78-5579-41e1-a8bc1747894859208_dd1.eu1.pdf
PDF • 3.69 MB
corrigendum_3384576.pdf
PDF • 0.04 MB
Corr_3_df172a50-8d55-4d0b-a2e61746783025158_dd1.eu1.pdf
PDF • 3.12 MB
corrigendum_3383730.pdf
PDF • 0.04 MB
Corr_1_bed77ea5-4839-46b1-9cc41746769017468_dd1.eu1.pdf
PDF • 1.09 MB
corrigendum_3383072.pdf
PDF • 0.04 MB
Corr__e4e1aa24-d2e2-41fc-ae971746709410394_dd1.eu1.pdf
PDF • 2.03 MB
corrigendum_3381882.pdf
PDF • 0.04 MB
ASK_RFP_cf124be9-7cc6-4865-a0651742561837036_dd1.eu1.pdf
PDF • 2.16 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .