GEMC-511687746991170
Awarded to MSWIPE TECHNOLOGIES PRIVATE LIMITED
₹10.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 108182400 | 108182400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 CrQualified 11TH FLOOR SRB TOWER INFOCITY PATIA KHURDA KHORDHA ODISHA 751024 | KHORDHA | ODISHA | 751024 | ₹25.2 Cr Quoted ₹33.3 Cr | L1 | Qualified |
| 2 | L2₹10.8 Cr+₹4.4 Cr (13.1%)Qualified 9TH FLOOR ASTRAL BUILDING N M JOSHI MARG BYCULLA MUMBAI MAHARASHTRA 400011 | MUMBAI | MAHARASHTRA | 400011 | ₹10.8 Cr+₹4.4 Cr (13.1%) Quoted ₹37.7 Cr | L2 | Qualified |
| 3 | L3₹70.9 Cr+₹37.5 Cr (112.7%)Qualified LEVEL 4 MPL SILICON TOWERS 23 1 VELACHERY TAMBARAM MAIN ROAD PALLIKARNAI KANCHIPURAM TAMIL NADU 601302 | KANCHIPURAM | TAMIL NADU | 601302 | ₹70.9 Cr+₹37.5 Cr (112.7%) | L3 | Qualified |
| 4 | L4₹81.4 Cr+₹48.1 Cr (144.5%)Qualified | ₹81.4 Cr+₹48.1 Cr (144.5%) | L4 | Qualified |
| 5 | L5₹138.5 Cr+₹105.2 Cr (315.7%)Qualified | ₹138.5 Cr+₹105.2 Cr (315.7%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹60.5 L
Closing Date
3 Sept 2025, 4:00 pmClosed
Custom Bid for Services - RFP for End-To End Solutions To Merchant Acquiring Business through Supply
Installation
Maintenance and Management of QR Codes
Sound Box at Merchant Establishments on Opex Model Similar Category Hiring of Agency for IT Projects- Milestone basis
8245422
GEM/2025/B/6590648
Two Packet Bid
Custom Bid for Services - RFP for End-To End Solutions To Merchant Acquiring Business through Supply
GeM Contract
110001, 5, Sansad Marg
Total value wise evaluation
SERVICE
Awarded to MSWIPE TECHNOLOGIES PRIVATE LIMITED
₹10.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 108182400 | 108182400 |
Awarded to ISERVEU TECHNOLOGY PRIVATE LIMITED
₹25.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 252425600 | 252425600 |
8 documents required · 8 mandatory
3 yrs
₹10 Cr
₹60.5 L
2 Dec 2025
20 Aug 2025
3 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:108182400 | Amount:108182400
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:252425600 | Amount:252425600
contract_GEMC-511687746991170.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687774289748.pdf
GEM_CONTRACT
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bid_8245422.pdf
GEM_BID
1755689611.xlsx
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1755690084.pdf
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1755690097.pdf
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1755690126.pdf
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1755690160.pdf
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BuyerATC_c814037a-1811-40fe-92271755690620387_CPPD5190662.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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corrigendum_3662402.pdf
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ATC_Cor3_71600ec6-1bc0-4924-87941757680613690_CPPD5190662.pdf
PDF • 1.47 MB
corrigendum_3652502.pdf
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ATC_Cor2_ef7551ae-0931-422d-84711757332542981_CPPD5190662.pdf
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corrigendum_3645960.pdf
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ATC_Cor1_cd24c40d-eb11-4381-a74e1756982790044_CPPD5190662.pdf
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