GEMC-511687770664399
Awarded to GRIVETY GLOBAL PRIVATE LIMITED
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 11767578.1 | 22632437.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 315 316 BAMANCHAK KAJLAGARH KAJLAGARH EAST MEDINIPUR WEST BENGAL 721626 | MEDINIPUR EAST | WEST BENGAL | 721626 | ₹2.3 Cr | L1 | Qualified MSE |
| 2 | L2₹2.3 Cr+₹45,356.72 (0.20%)Qualified A 16 BASEMENT JANGPURA EXTENSION DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | ₹2.3 Cr+₹45,356.72 (0.20%) | L2 | Qualified |
| 3 | L3₹2.6 Cr+₹32.4 L (14.3%)Qualified 2ND FLOOR CK 233 SALTLAKE NORTH 24 PARGANAS WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹2.6 Cr+₹32.4 L (14.3%) | L3 | Qualified |
| 4 | Qualified 5A SYNERGY BUILDING THAKDARI RAJARHAT KOLKATA WEST BENGAL 700102 | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | - | - | Qualified MSE |
| 5 | Disqualified HOUSE NO 24 BHAGAT SINGH MARG POLO II MANDORE ROAD JODHPUR RAJASTHAN RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | - | - | Disqualified MSE |
Tender Value
₹2.7 Cr
EMD Value
₹5.4 L
Closing Date
14 Jan 2025, 6:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Network Devices; Network/Web Security Appliances; As OEM
OEM Authorised Service Provider
7296273
GEM/2024/B/5748696
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Network Devices; Network/Web Security Appliances; As OEM
GeM Contract
700052, AIRPORTS AUTHORITY OF INDIA, NSCBI AIRPORT, KOLKATA
Total value wise evaluation
SERVICE
Awarded to GRIVETY GLOBAL PRIVATE LIMITED
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 11767578.1 | 22632437.88 |
8 documents required · 8 mandatory
7 yrs
₹3
₹5.4 L
20 Feb 2025
24 Dec 2024
14 Jan 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Qty:1 | UnitCharge:11767578.1 | Amount:22632437.88
contract_GEMC-511687770664399.pdf
GEM_CONTRACT • 0.07 MB
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bid_7296273.pdf
GEM_BID
1735040393.xlsx
OTHER
ATC_80487362-3f30-46a7-bde81735040573901_buycon342.aai.wb.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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