GEMC-511687712284637
Awarded to ADROIT CORPORATE SERVICES P LTD
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 24137471 | 24137471 |
Loading…
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.4 CrQualified 18 20 JAFERBHOY INDUSTRIAL ESTATE MAKAWANA ROAD ANDHERI EAST MAROL NAKA MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹2.4 Cr | Qualified |
| 2 | Qualified UNIT NO 504 5TH FLOOR TOWER 3 NESCO IT PARK NESCO CENTRE WESTERN EXPRESS HIGHWAY GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | - | Qualified |
| 3 | Disqualified OFFICE NO 205 2ND FLOOR TOWER A1 CORPORATE PARK MANSI MISHRA SECTOR 142 GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | - | Disqualified |
| 4 | Disqualified | - | Disqualified |
| 5 | Disqualified | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹7.2 L
Closing Date
2 Aug 2023, 12:00 pmClosed
Custom Bid for Services - Selection of Vendor for Supply Implementation Maintenance Support of National Automated Clearing House NACH Mandate Management System MMS for India Post Payments Bank
4935443
GEM/2023/B/3603244
Two Packet Bid
Custom Bid for Services - Selection of Vendor for Supply Implementation Maintenance Support of Nat
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to ADROIT CORPORATE SERVICES P LTD
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 24137471 | 24137471 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Selection of Vendor for Supply Implementation Maintenance Support of National Automated Clearing House NACH Mandate Management System MMS for India Post Payments Bank | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Tushar Sukhadeo Gondane ofprocurement Project basedor Lumpsum basedhiring. 110001,INDIA POST PAYMENTS BANK LTD,2 ND FLOOR SPEED N/A POST CENTRE, BHAIVEER SINGH MARG | 1 | - |
₹7.2 L
29 Nov 2023
12 Jul 2023
2 Aug 2023
contract_GEMC-511687712284637.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4935443.pdf
GEM_BID
1689057714.pdf
OTHER
1689141431.pdf
OTHER
1689141442.pdf
OTHER
1689141454.pdf
OTHER
1689141470.pdf
OTHER
1689141483.pdf
OTHER
1689141494.pdf
OTHER
1688120261.pdf
OTHER
1689141591.pdf
OTHER
1689141514.pdf
OTHER
1689141542.pdf
OTHER
1689141527.pdf
OTHER
4935443.pdf
OTHER
4935443.pdf
OTHER
4935443.pdf
OTHER
4935443.pdf
OTHER
Integrity_17568cdf-84cd-4ce5-945e1688131000007_tushar.g.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .