GEMC-511687769944468
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 323586.03 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LQualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | ₹16.2 L Quoted ₹13.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹13.0 L+₹1,300 (0.10%)Qualified BASEMENT E 35 GREATER KAILASH ENCLAVE 2 NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | ₹13.0 L+₹1,300 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 1701 TOWER B5 CLEO COUNTY SECTOR 121 1701 17TH FLOOR TOWER B 5 CLEO COUNTY SECTOR 121 NOIDA 201301 UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SCO 303 SCO 303 FIRST FLOOR SECTOR 38D 902 CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | - | - | Disqualified MSE, Category: General |
Tender Value
₹14.3 L
EMD Value
₹14,300
Closing Date
21 Jul 2025, 5:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Storage & Backup Devices; Data centre and IT infra; OEM Authorised Service Provider
7964207
GEM/2025/B/6342248
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Storage & Backup Devices; Data centre and IT infra; OEM Authorised Service Provider
GeM Contract
160019, Bhakra Beas Management Board, Sector- 19B, Madhya Marg
Total value wise evaluation
SERVICE
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 323586.03 |
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹13.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 1297900 |
8 documents required · 8 mandatory
3 yrs
₹4 L
₹14,300
10 Sept 2026
7 Jul 2025
21 Jul 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Amount:1297900
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Amount:323586.03
contract_GEMC-511687763008243.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687769944468.pdf
GEM_CONTRACT
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bid_7964207.pdf
GEM_BID
1751873751.xlsx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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