GEMC-511687766770287
Awarded to MANIPAL BUSINESS SOLUTIONS PRIVATE LIMITED
₹22.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 223020000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹22.3 CrQualified PRESS CORNER MANIPAL UDUPI KARNATAKA 576104 | UDUPI | KARNATAKA | 576104 | ₹22.3 Cr Quoted ₹26.3 Cr | Qualified |
| 2 | ₹50.3 CrQualified 2ND FLOOR 1 3 SRI GANGARAM HOSPITAL MARG OLD RAJINDER NAGAR CENTRAL DELHI DELHI 110060 INDIA | CENTRAL DELHI | DELHI | 110060 | ₹50.3 Cr | Qualified |
| 3 | Disqualified PLOT NO R 270 SYNERGIA IT PARK TTC INDUSTRIAL ESTATE GAUTAM NAGAR NEAR RABALE POLICE STATION RABALE NAVI MUMBAI THANE MAHARASHTRA 400701 | THANE | MAHARASHTRA | 400701 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹50 L
Closing Date
30 Aug 2024, 5:00 pmClosed
Custom Bid for Services - vendor for customer onboarding solution for CASA
6758692
GEM/2024/B/5268103
Two Packet Bid
Custom Bid for Services - vendor for customer onboarding solution for CASA
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to MANIPAL BUSINESS SOLUTIONS PRIVATE LIMITED
₹22.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 223020000 |
4 documents required · 4 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - vendor for customer onboarding solution for CASA | V Kiran Kumar 110023,HO Transformation Project Department, Punjab & Sind Bank,2 ndfloor, Block 3 NBCC Tower, East Kidwai Nagar, New Delhi-110023 | 1 | - |
₹50 L
7 Dec 2024
8 Aug 2024
30 Aug 2024
contract_GEMC-511687766770287.pdf
GEM_CONTRACT • 0.08 MB
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