GEMC-511687701678304
Awarded to Enterprise Solutions For IT and Security
₹19.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM | - | quarterly | 1 | 949959 | 1899918 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LQualified GROUND 25 JULKA MARKET NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0015592 | WEST DELHI | DELHI | 110043 | ₹19.0 L | L1 | Qualified MSE |
| 2 | L2₹22.2 L+₹3.2 L (16.8%)Qualified 601 6TH FLOOR 247 PARK TOWER B L B S MARG VIKHROLI W MUMBAI MAHARASHTRA 400083 | MUMBAI SUBURBAN | MAHARASHTRA | 400083 | ₹22.2 L+₹3.2 L (16.8%) | L2 | Qualified |
| 3 | L3₹24.0 L+₹5.0 L (26.3%)Qualified K109 ANSA INDUSTRIAL ESTATE J K SAKI VIHAR ROAD SAKINAKA ANDHERI EAST ANDHERI MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹24.0 L+₹5.0 L (26.3%) | L3 | Qualified |
| 4 | Disqualified 108 NR SEKHON ADVOCATE BEDIAN STREET MOH PANDUSAR NABHA PATIALA | - | - | Disqualified MSE |
| 5 | Disqualified WZ 1390 14B 2ND FLOOR PANKHA ROAD NANGAL RAYA NEW DELHI 110046 | NEW DELHI | DELHI | DELHI | 110046 | - | - | Disqualified MSE |
Tender Value
₹26.1 L
EMD Value
₹26,057
Closing Date
28 Mar 2024, 3:00 pmClosed
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - AMC of Audio Video System; All; Neither OEM nor ASP
6154081
GEM/2024/B/4718983
Two Packet Bid
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - AMC of Audio Video System; All; Neither OE
GeM Contract
380005, Infocom Services, Eastern Sector, ONGC, Chandkheda, Ahmedabad
Total value wise evaluation
SERVICE
Awarded to Enterprise Solutions For IT and Security
₹19.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM | - | quarterly | 1 | 949959 | 1899918 |
5 documents required · 5 mandatory
₹26,057
9 May 2024
7 Mar 2024
28 Mar 2024
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM | Billing:quarterly | Qty:1 | UnitCharge:949959 | Amount:1899918
contract_GEMC-511687701678304.pdf
GEM_CONTRACT • 0.11 MB
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SLA_570513b2-88d4-45f0-ad691709810024157_con21ongcadi.pdf
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