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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LQualified BHARATHIDASAN UNIVERSITY CAMPUS TIRUCHIRAPALLI TAMIL NADU 620023 | TIRUCHIRAPPALLI | TAMIL NADU | 620023 | L1 | Qualified MII | |
| 2 | L2₹14.4 L+₹3.0 L (26.3%)Qualified DORANDA RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002 | L2 | Qualified MII | |
| 3 | L3₹17.1 L+₹5.7 L (50.4%)Qualified 61 1 SARAT BOSE ROAD KOLKATA CALCUTTA SOUTH DIVISION | L3 | Qualified MII | |
| 4 | L4₹18.1 L+₹6.7 L (58.9%)Qualified 1ST 2 ND FLOOR GOLMURI JAMSHEDPUR JHARKHAND 831003 | EAST SINGHBUM | JHARKHAND | 831003 | L4 | Qualified MII | |
| 5 | L5₹18.8 L+₹7.4 L (64.6%)Qualified 202 SHAKUNTALA BUILDING 59 NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L5 | Qualified MII |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Oct 2022, 3:00 pmClosed
Server for SAP ERP System
3922889
GEM/2022/B/2662115
GeM Contract
Server for SAP ERP system,SKU 228 11477,SKU 9EM 00652
GeM Contract
Satara, Maharashtra
Total value wise evaluation
BOQ
Awarded to ATRITY INFO SOLUTIONS PRIVATE LIMITED
₹11.4 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Server for SAP ERP system | RDP / Rock XSR | 8471 | 2 Nos | 431,000 | 862,000 |
| SKU 228 11477 | Microsoft / SKU 228 11477 | 8471 | 1 No | 88,200 | 88,200 |
| SKU 9EM 00652 | Microsoft / SKU 9EM 00652 | 8471 | 2 Nos | 95,000 | 190,000 |
7 documents required · 7 mandatory
3 yrs
₹50 L
₹1 Cr
80%
Exempted
28 Jan 2023
20 Oct 2022
31 Oct 2022
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Server for SAP ERP system | As per Specimention mentioned in Specification PDF Sheet | 2 | Nos | neerajstore | 60 |
| 2 | SKU 228 11477 | SQLSvrStd 2019 SNGL OLP NL | 1 | No | neerajstore | 60 |
| 3 | SKU 9EM 00652 | WinSvr STD core 2019 SNGL OLP 16LIC NL Core LIC | 2 | Nos | neerajstore | 60 |
contract_GEMC-511687711622979.pdf
GEM_CONTRACT • 0.08 MB
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bid_3922889.pdf
GEM_BID
boq-compliance-server_2022-10-20-14-41-08_936d8275a0c6f99631f07d2c32815375.pdf
BOQ
boq_item_2022-10-20-14-41-08_34959f476c51f69eef128bd60bdad41a.csv
BOQ
OTHER
gtc.pdf
OTHER
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