GEMC-511687726364879
Awarded to VSN INTERNATIONAL PRIVATE LIMITED
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 10076778.73 | 10076778.73 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 5 BIDASARIA MILL COMPOUND POLOGROUND INDUSTRIAL AREA BHAGIRATHPURA INDORE MADHYA PRADESH 452003 | INDORE | MADHYA PRADESH | 452003 | ₹1.0 Cr | L1 | Qualified |
| 2 | L2₹1.2 Cr+₹21.1 L (20.9%)Qualified 64 KALAIMAGAL SCHOOL ROAD ERODE TAMIL NADU 638001 | ERODE | TAMIL NADU | 638001 | ₹1.2 Cr+₹21.1 L (20.9%) | L2 | Qualified |
| 3 | L3₹1.4 Cr+₹36.9 L (36.6%)Qualified 1103 1004 PENINSULA PARK FUN REPUBLIC LANE ANDHERI WEST MUMBAI MAHARASHTRA 400053 | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | ₹1.4 Cr+₹36.9 L (36.6%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified L31 FIRST FLOOR KAILASH COLONY KAILASH COLONY KAILASH COLONY NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | - | Disqualified |
| 5 | Disqualified 3RD FLOOR JAIN S ARCADE KHAR DANDA 14TH ROAD KHAR W MUMBAI MAHARASHTRA 400052 | MUMBAI SUBURBAN | MAHARASHTRA | 400052 | - | - | Disqualified |
Tender Value
₹1.0 Cr
EMD Value
₹1 L
Closing Date
4 Dec 2025, 5:00 pmClosed
Custom Bid for Services - Supply
Installation
Maintenance & Support for 400 Microsoft Remote Desktop Services Client Access Licenses for latest version of windows server for 3 years Similar Category Identity and Access Management - Security Services
8626119
GEM/2025/B/6924166
Two Packet Bid
Custom Bid for Services - Supply
GeM Contract
411005, Bank of Maharashtra head Office, IT dept. 1501 Lokmangal Shivajinagar
Total value wise evaluation
SERVICE
Awarded to VSN INTERNATIONAL PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 10076778.73 | 10076778.73 |
9 documents required · 9 mandatory
₹2 Cr
₹1 L
16 May 2026
24 Nov 2025
4 Dec 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:10076778.73 | Amount:10076778.73
contract_GEMC-511687726364879.pdf
GEM_CONTRACT • 0.08 MB
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bid_8626119.pdf
GEM_BID
1763962651.pdf
OTHER
1763962671.pdf
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1763962694.pdf
OTHER
1763962750.pdf
OTHER
8626119.pdf
OTHER
PCIP_647c17bd-8d28-40a1-9abb1763963689689_barkath.nisha@mahabank.co.in.pdf
OTHER
RFPRDS_4998c8b3-0f96-4424-a56d1763965126375_barkath.nisha@mahabank.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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