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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 CrQualified OFFICE SPACE C SHAKTHI TOWERS I 2ND FLOOR NO 766 ANNA SALAI CHENNAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | L1 | Qualified MSE, Category: NA | |
| 2 | L2₹11.2 Cr+₹2 L (0.18%)Qualified 302 3RD FLOOR A WING SUPREME BUSINESS PARK SUPREME CITY POWAI MUMBAI MAHARASHTRA 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | L2 | Qualified | |
| 3 | Disqualified 42 SARADHA GROUND FLOOR THIRD MAIN ROAD GANDHI NAGAR ADYAR CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | - | Disqualified | |
| 4 | Disqualified OFFICE NO 1003 PRAGATI EMPIRE IT PARK SUDAMA CHOWK ROAD UTRAN SURAT GUJARAT 394105 UDYAM GJ 22 0474539 24AAICI0352E1Z1 R M | SURAT | GUJARAT | 394105 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30 L
Closing Date
21 Jun 2025, 3:00 pmClosed
Hiring of Agency for IT Projects- Milestone basis
7907887
GEM/2025/B/6291863
Two Packet Bid
Hiring of Agency for IT Projects- Milestone basis
GeM Contract
110001, INDIA POST PAYMENTS BANK LTD, 2ND FLOOR SPEED POST CENTRE, BHAI VEER SINGH MARG
Total value wise evaluation
SERVICE
Awarded to YALAMANCHILI SOFTWARE EXPORTS PRIVATE LIMITED
₹11.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Agency for IT Projects- Milestone basis | - | quarterly | 1 | 112040018 | 112040018 |
7 documents required · 7 mandatory
₹30 L
30 Sept 2025
31 May 2025
21 Jun 2025
Hiring of Agency for IT Projects- Milestone basis | Billing:quarterly | Qty:1 | UnitCharge:112040018 | Amount:112040018
contract_GEMC-511687736502572.pdf
GEM_CONTRACT • 0.07 MB
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bid_7907887.pdf
GEM_BID
1748677844.pdf
OTHER
1748677851.pdf
OTHER
FinalRFP_977e34f0-64e9-43fd-b8501748677967594_managerprocurement1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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