GEMC-511687705109226
Awarded to CMS INFO SYSTEMS LIMITED
₹239.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 2396223819 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SIS CASH SERVICES LIMITED | 3 | ₹368.3 Cr |
| 2 | Schedule 2 | SIS CASH SERVICES LIMITED | 3 | ₹368.3 Cr |
| 3 | Schedule 3 | SIS CASH SERVICES LIMITED | 3 | ₹368.3 Cr |
| 4 | Schedule 4 | SIS CASH SERVICES LIMITED | 3 | ₹368.3 Cr |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 Aug 2025, 3:00 pmClosed
ATM Replenishment and Managed Services - Cash Dispenser(CD); Offsite; Metro
Urban
Semi-urban
Rural; ATM Help Desk
First Line Maintenance
MIS Reporting
AS PER RFP; AS PER RFP; Cash Forecasting
Reconciliation of cash with Electronic Journal (EJ)..
8000483
GEM/2025/B/6374242
Two Packet Bid
ATM Replenishment and Managed Services - Cash Dispenser(CD); Offsite; Metro
GeM Contract
Maharashtra; Mumbai
Item wise evaluation
SERVICE
Awarded to CMS INFO SYSTEMS LIMITED
₹239.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 2396223819 |
Awarded to SIS CASH SERVICES LIMITED
₹76.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 764972873 |
Awarded to CMS INFO SYSTEMS LIMITED
₹211.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 2119181536 |
Awarded to SIS CASH SERVICES LIMITED
₹109.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 1094349922 |
Awarded to CMS INFO SYSTEMS LIMITED
₹159.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 1591666086 |
Awarded to SIS CASH SERVICES LIMITED
₹92.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 923574884 |
Awarded to CMS INFO SYSTEMS LIMITED
₹239.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 2394367104 |
Awarded to SIS CASH SERVICES LIMITED
₹90.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ATM Replenishment and Managed Services | - | monthly | - | - | 899622536 |
9 documents required · 9 mandatory
3 yrs
₹100 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| ATM Replenishment and Managed Services - Cash Dispenser(CD); Offsite; Metro | - | - | - |
| Urban | - | - | - |
| Semi-urban | - | - | - |
| Rural; ATM Help Desk | - | - | - |
| First Line Maintenance | - | - | - |
| MIS Reporting | - | - | - |
| AS PER RFP; AS PER RFP; Cash Forecasting | - | - | - |
| Reconciliation of cash with Electronic Journal (EJ).. | - | - | - |
Exempted
23 Feb 2026
23 Jun 2025
1 Aug 2025
contract_GEMC-511687720494623.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687705109226.pdf
GEM_CONTRACT
contract_GEMC-511687755081855.pdf
GEM_CONTRACT
contract_GEMC-511687726652864.pdf
GEM_CONTRACT
contract_GEMC-511687791624422.pdf
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contract_GEMC-511687774171899.pdf
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contract_GEMC-511687783295751.pdf
GEM_CONTRACT
contract_GEMC-511687751885140.pdf
GEM_CONTRACT
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