GEMC-511687774827281
Awarded to PROGRESSION INFONET PRIVATE LIMITED
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 25524580 | 25524580 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified CG 81 SFS HAUZ KHAS APAPRTMENT NEW DELHI DELHI 110016 HR05E0004345 06AACCP3460G1ZN B 07AACCP3460G2ZK R 06AACCP3460G1ZN M | SOUTH DELHI | DELHI | 110016 | ₹2.6 Cr Quoted ₹2.2 Cr | L1 | Qualified |
| 2 | L2₹3.7 Cr+₹1.6 Cr (72.6%)Qualified A 7 F I E E F I E E OKHLA INDUSTRIAL AREA PHASE II 114 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹3.7 Cr+₹1.6 Cr (72.6%) | L2 | Qualified |
| 3 | Disqualified 49 GAGAN VIHAR EXTN EAST DELHI DELHI 110051 | EAST DELHI | DELHI | 110051 | - | - | Disqualified |
| 4 | Disqualified 303 3RD FLR SKYLINE HOUSE 85 NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | - | Disqualified |
Tender Value
₹2.6 Cr
EMD Value
₹5.1 L
Closing Date
4 Feb 2025, 3:00 pmClosed
Custom Bid for Services - TOTAL LUMPSUM PRICE INCLUDING GST FOR ANNUAL MAINTENANCE CONTRACT FOR CENTRALIZED SCADA APPS SYSTEM HARDWARE FOR A PERIOD OF 03 YEARS AS PER SCC SOW AND SOR Similar Category Annual Maintenance Contract for Networking Devices (Version 2)
7368610
GEM/2025/B/5812803
Two Packet Bid
Custom Bid for Services - TOTAL LUMPSUM PRICE INCLUDING GST FOR ANNUAL MAINTENANCE CONTRACT FOR CENTRALIZED SCADA APPS SYSTEM HARDWARE FOR A PERIOD OF 03 YEARS AS PER SCC SOW AND SOR Similar Category Annual Maintenance Contract for Networking Devices (Version 2)
GeM Contract
201301, B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida
Total value wise evaluation
SERVICE
Awarded to PROGRESSION INFONET PRIVATE LIMITED
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 25524580 | 25524580 |
5 documents required · 5 mandatory
₹173.7 Cr
₹5.1 L
19 Mar 2025
14 Jan 2025
4 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:25524580 | Amount:25524580
contract_GEMC-511687774827281.pdf
GEM_CONTRACT • 0.07 MB
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bid_7368610.pdf
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1736741687.pdf
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1736741806.pdf
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Tender_074ff5b9-83a2-48e4-883b1736828344596_MANNAPAUL.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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