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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹5.4 L (5.02%)Qualified 4873 1B 1ST FLOOR ANSARI ROAD DARYAGANG 110002 CENTRAL DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | ₹1.1 Cr+₹5.4 L (5.02%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹5.8 L (5.39%)Qualified D 147 OKHLA INDUSTRIAL AREA PHASE 1 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹1.1 Cr+₹5.8 L (5.39%) | L3 | Qualified |
| 4 | L4₹1.2 Cr+₹13.0 L (12.0%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹1.2 Cr+₹13.0 L (12.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.3 Cr+₹20.1 L (18.7%)Qualified 9TH FLOOR UNIT 901 904 ECOSTATION PLOT 07 BLOCK BP SECTOR V BIDHANNAGAR SALTLAKE NORTH 24 PARGANAS WEST BENGAL | ₹1.3 Cr+₹20.1 L (18.7%) | L5 | Qualified |
Tender Value
₹1.3 Cr
EMD Value
Exempted
Closing Date
4 Sept 2025, 1:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Blade-Server; OEM Authorised Service Provider
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Chassis-For-Blade-Server; OEM Authorised Service Provider
8253951
GEM/2025/B/6598155
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Blade-Server; OEM Authorised Service Provider
GeM Contract
110003, PMU Transport National Informatics Centre. Department of Electronics & Information Technology Ministry of Communication & Information Technology A-Block 2nd Floor, A3B3 Bay, CGO Complex, Lodhi Road New Delhi – 110003 India Contact No. - +91-11-2430-5218/+91- 11-2430-5269
Total value wise evaluation
SERVICE
Awarded to SPRING WORLD ENTERPRISES
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 10824187.2 |
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | - | - | 1890328 |
2 documents required · 2 mandatory
Exempted
9 Jan 2026
25 Aug 2025
4 Sept 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Amount:10824187.2
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Amount:1890328
contract_GEMC-511687700867447.pdf
GEM_CONTRACT • 0.09 MB
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bid_8253951.pdf
GEM_BID
1755845185.pdf
OTHER
a_3211ba37-8899-40e3-9b991755845296007_gem1-nicsi@nicsi.nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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