GEMC-511687773531000
Awarded to CMS INFO SYSTEMS LIMITED
₹39.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 394,325,131.2 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.1 CrQualified 302 3RD FLOOR A WING SUPREME BUSINESS PARK SUPREME CITY POWAI MUMBAI MAHARASHTRA 400076 | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | L1 | Qualified | |
| 2 | L2₹39.4 Cr+₹16.9 L (0.12%)Qualified T 151 6TH FLOOR TOWER NO 10 RAILWAY STATION COMPLEX SECTOR 11 CBD BELAPUR NAVI MUMBAI 400614 THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | L2 | Qualified | |
| 3 | L3₹148.5 Cr+₹2.9 Cr (1.98%)Qualified LEVEL 4 MPL SILICON TOWERS 23 1 VELACHERY TAMBARAM MAIN ROAD PALLIKARNAI KANCHIPURAM TAMIL NADU 601302 | KANCHIPURAM | TAMIL NADU | 601302 | L3 | Qualified | |
| 4 | Qualified NITON BUILDING 3RD FLOOR 11 PALACE ROAD BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | - | Qualified |
Tender Value
Refer Docs
EMD Value
₹4.8 Cr
Closing Date
14 Jul 2025, 4:00 pmClosed
Custom Bid for Services - RFP for ATM Managed Services and Cash Replenishment Services for Capex ATMs Similar Category ATM Replenishment and Managed Services
7982682
GEM/2025/B/6358624
Two Packet Bid
Custom Bid for Services - RFP for ATM Managed Services and Cash Replenishment Services for Capex ATMs Similar Category ATM Replenishment and Managed Services
GeM Contract
400072, Union Bank of India, Department of Information Technology, 1/1A Adi Shankaracharya Marg, Opp. to Powai Lake, Powai, Andheri East, Mumbai 400072
Total value wise evaluation
SERVICE
Awarded to CMS INFO SYSTEMS LIMITED
₹39.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 394,325,131.2 | - |
Awarded to ELECTRONIC PAYMENT AND SERVICES PRIVATE LIMITED
₹92.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 921,421,785.6 | - |
9 documents required · 9 mandatory
3 yrs
₹300 Cr
₹4.8 Cr
30 Mar 2026
20 Jun 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:921,421,785.6 | Amount:921,421,785.6
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:394,325,131.2 | Amount:394,325,131.2
contract_GEMC-511687773531000.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687760796255.pdf
GEM_CONTRACT
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bid_7982682.pdf
GEM_BID
1750249068.pdf
OTHER
1750244970.pdf
OTHER
1750244994.pdf
OTHER
1750248810.pdf
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1750248840.pdf
OTHER
RFP_ATMMSF_9a5edd63-14bb-48b2-b62f1750399794799_UBI_DIT_BUYER14.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
corrigendum_3569637.pdf
PDF • 0.04 MB
RFP_ATMMSF_9a5edd63-14bb-48b2-b62f1750399794799_UBI_DIT_BUYER14.pdf
PDF • 1.78 MB
corr_atmms_852f5268-4a7c-4ba5-822b1753791493678_UBI_DIT_BUYER14.pdf
PDF • 0.70 MB
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