GEMC-511687711555652
Awarded to AURA EMANATING TEKNOLOGY PRIVATE LIMITED
₹53.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 5346387 | 5346387 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LQualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | ₹53.5 L | L1 | Qualified |
| 2 | L2₹53.5 L+₹45,732.20 (0.86%)Qualified 306 3RD FLOOR LSC POCKET B DURGA COMPLEX MAYUR VIHAR PHASE 2 EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | ₹53.5 L+₹45,732.20 (0.86%) Quoted ₹53.9 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹72.4 L+₹18.9 L (35.3%)Qualified 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | ₹72.4 L+₹18.9 L (35.3%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified A3 011 EVERGREEN CHS SECOR 6 NERUL NAVI MUMBAI THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 2ND FLOOR 8 A J C BOSE ROAD CIRCULAR COURT KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹89,000
Closing Date
23 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Total cost of three years Comprehensive AMC of Hardware Items in Database Section
A&AA Basin
ONGC
Jorhat
inclusive of all applicable taxes and duties Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7835811
GEM/2025/B/6226824
Two Packet Bid
Custom Bid for Services - Total cost of three years Comprehensive AMC of Hardware Items in Database Section
GeM Contract
785704, INCHARGE Receipt, Jorhat Central Stores, ONGC, Cinnamara
Total value wise evaluation
SERVICE
Awarded to AURA EMANATING TEKNOLOGY PRIVATE LIMITED
₹53.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 5346387 | 5346387 |
6 documents required · 6 mandatory
₹89,000
15 Sept 2025
14 May 2025
23 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:5346387 | Amount:5346387
contract_GEMC-511687711555652.pdf
GEM_CONTRACT • 0.12 MB
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bid_7835811.pdf
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SLA_a90622d6-7e64-4c8d-a7ea1747228508464_CPDDEL_CESG02.pdf
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SOW_edb52b82-6c91-484c-928b1747228624732_CPDDEL_CESG02.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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