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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LQualified 11 C D IST FLOOR MAIN ROAD CHIRAG DELHI DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | ₹12.0 L | L1 | Qualified |
| 2 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE |
| 3 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | - | Disqualified MSE |
| 4 | Disqualified UNIT NO K 109 ANSA INDUSTRIAL ESTATE SAKI VIHAR ROAD SAKINAKA ANDHERI EAST MUMBAI MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | - | - | Disqualified |
| 5 | Disqualified D 380 NARMADA APARTMENT ALAKNANDA NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | - | Disqualified |
Tender Value
₹12.5 L
EMD Value
₹60,000
Closing Date
21 Jan 2025, 3:00 pmClosed
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing MCU; Polycom; OEM Authorised Service Provider
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing Camera; Polycom; OEM Authorised Service Provider
7294305
GEM/2024/B/5746942
Two Packet Bid
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM - Video Conferencing MCU; Polycom; OEM Authorised Service Provider
GeM Contract
110032, NATIONAL STATISTICAL OFFICE, FIELD OPERATIONS DIVISION, HEADQUARTERS, SANKHYIKI BHAWAN, CBD SHAHDARA
Total value wise evaluation
SERVICE
Awarded to PRESENTATION PEOPLE
₹12.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM | - | quarterly | 2 | 58000 | 232000 |
| ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM | - | quarterly | 1 | 483750 | 967500 |
6 documents required · 6 mandatory
3 yrs
₹3
₹60,000
29 Mar 2025
6 Jan 2025
21 Jan 2025
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM | Billing:quarterly | Qty:2 | UnitCharge:58000 | Amount:232000
ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM | Billing:quarterly | Qty:1 | UnitCharge:483750 | Amount:967500
contract_GEMC-511687713941491.pdf
GEM_CONTRACT • 0.09 MB
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bid_7294305.pdf
GEM_BID
1735036498.pdf
OTHER
INTEG_PACT_7de14eca-80ce-4433-900b1735212950273_rohit.naagar8@gov.in.pdf
OTHER
ATC_788a29a5-7202-4db7-b36a1735298185638_rohit.naagar8@gov.in.pdf
OTHER
SoW_657987c0-3428-4929-bb621735298196012_rohit.naagar8@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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