GEMC-511687771439526
Awarded to IDENTIQA CONSULTING PRIVATE LIMITED
₹38.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | monthly | 30 | 43266.67 | 3894000.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LQualified FARIDABAD HARYANA 121003 INDIA UDYAM HR 03 0051169 07AAGCI8041N1Z6 B 06AAGCI8041N1Z8 R | FARIDABAD | HARYANA | 121003 | ₹38.9 L | L1 | Qualified |
| 2 | L2₹41.3 L+₹2.4 L (6.19%)Qualified A 46 FIEE COMPLEX OKHLA INDUSTRIAL AREA PHASE II NEW DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹41.3 L+₹2.4 L (6.19%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹44.9 L+₹6.0 L (15.3%)Qualified 2ND FLOOR 44 BACKARY PORTION REGAL BUILDING NEW DELHI CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹44.9 L+₹6.0 L (15.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹46.3 L+₹7.3 L (18.8%)Qualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹46.3 L+₹7.3 L (18.8%) | L4 | Qualified MSE |
| 5 | Disqualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | - | - | Disqualified MSE |
Tender Value
₹40 L
EMD Value
₹2 L
Closing Date
6 Jan 2025, 6:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; Neither OEM nor ASP
7302116
GEM/2024/B/5753879
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; Neither OEM nor ASP
GeM Contract
208016, Central Store & Purchase Section, IIT Kanpur, GT Road, Kalyanpur 208016 (UP)
Total value wise evaluation
SERVICE
Awarded to IDENTIQA CONSULTING PRIVATE LIMITED
₹38.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | monthly | 30 | 43266.67 | 3894000.3 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2 L
3 Mar 2025
26 Dec 2024
6 Jan 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:monthly | Qty:30 | UnitCharge:43266.67 | Amount:3894000.3
contract_GEMC-511687771439526.pdf
GEM_CONTRACT • 0.09 MB
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bid_7302116.pdf
GEM_BID
1735210804.pdf
OTHER
ATC_All_3e88e434-b378-4120-ac7c1735211380696_bajpaikk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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