GeM

AOC

Services

ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing End Point; CISCO SX20;

SERVICE

ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing End Point; CISCO SX20; Neither OEM nor ASP

National Informatics Centre (nic)

New Delhi, Delhi

Amount: ₹35.9 LCloses: 31 Dec 2022Closed

Timeline

Published21 Dec 2022
Closed31 Dec 2022
Financial Evaluation15 Feb 2023
Awarded10 Apr 2023

Bids

2 Bids10 Apr 2023

#	Company	Amount	Rank	Status
1	MEGAMAX SERVICES PRIVATE LIMITED L1₹23.6 LQualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 \| EAST DELHI \| DELHI \| 110091	₹23.6 L	L1	Qualified MSE, Category: General
2	LRS SERVICES PRIVATE LIMITED L2₹24.0 L+₹30,123.15 (1.27%)Qualified 1449 6 DURGAPURI EXTENSION SHAHDRA NORTH EAST DELHI DELHI DELHI 110094 \| NORTH EAST DELHI \| DELHI \| 110094	₹24.0 L+₹30,123.15 (1.27%)	L2	Qualified

Tender Value

₹35.9 L

EMD Value

₹71,730

Closing Date

31 Dec 2022, 2:00 pmClosed

Work Description

ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing End Point; CISCO SX20; Neither OEM nor ASP

ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing End Point; CISCO SX80; Neither OEM nor ASP

ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - LED Display System; LG43SE3KB; Neither OEM nor ASP

ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - LED Display System; LG65SE3KB; Neither OEM nor ASP

Tender Information

Tender ID

4161820

Reference Number

GEM/2022/B/2885207

Tender Type

Two Packet Bid

Product Category

ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing End Point; CISCO SX20;

Form of Contract

GeM Contract

Location

Delhi; New Delhi

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687767808516

Awarded to MEGAMAX SERVICES PRIVATE LIMITED

₹23.6 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM	-	quarterly	-	-	1674246.58
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM	-	quarterly	-	-	39863.01
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM	-	quarterly	-	-	39863.01
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM	-	quarterly	-	-	577482.19
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM	-	quarterly	-	-	33484.93

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMSE EMD ExemptionStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing End Point; CISCO SX20; Neither OEM nor ASP	-	-	-
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing End Point; CISCO SX80; Neither OEM nor ASP	-	-	-
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - LED Display System; LG43SE3KB; Neither OEM nor ASP	-	-	-
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - LED Display System; LG65SE3KB; Neither OEM nor ASP	-	-	-

Total: 178

Fee & Financial Details

EMD Fee Amount

₹71,730

Important Dates

Last Activity

10 Apr 2023

Published

21 Dec 2022

Bid Opening

31 Dec 2022

Stage Documents

Award of Contract

contract_GEMC-511687767808516.pdf

GEM_CONTRACT • 0.09 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_4161820.pdf

GEM_BID

Work Item Documents

1671606339.pdf

OTHER

ATCCISCO_1cb9943a-7674-4389-ae181671606458416_nichq-so-sss.docx

OTHER

gtc.pdf

OTHER

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Company

MEGAMAX SERVICES PRIVATE LIMITED

L1₹23.6 LQualified

101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091

LRS SERVICES PRIVATE LIMITED

L2₹24.0 L+₹30,123.15 (1.27%)Qualified

1449 6 DURGAPURI EXTENSION SHAHDRA NORTH EAST DELHI DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount