GEMC-511687714493733
Awarded to MAGNUM COMPUTERS
₹48.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | yearly | 363 | 1098.15 | 4849979.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LQualified 18 NARASINGAPURAM STREET MAJESTIC PLAZA MOUNT ROAD CHENNAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 52 SURAKSHA I SEC IV ELDECO UDYAN IIND RAIBARELY ROAD RAIBARELY ROAD LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified FIRST FLOOR SHOP NO 32 35 HEERA ARCADE PANDRI PANDRI RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | Disqualified |
Tender Value
₹48 L
EMD Value
₹96,000
Closing Date
20 Oct 2025, 4:00 pmClosed
Annual Maintenance Contract for Networking Devices (Version 2) - As per scope of work; CISCO
8456855
GEM/2025/B/6775943
Two Packet Bid
Annual Maintenance Contract for Networking Devices (Version 2) - As per scope of work; CISCO
GeM Contract
363 days
Pandey 453556, Stores & Purchase Dept. (Admin Building) IIM INDORE, Prabandh Shikhar Rau Pithampur Road, Indore Tel.: 0731 - 2439633
Total value wise evaluation
SERVICE
Awarded to MAGNUM COMPUTERS
₹48.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | yearly | 363 | 1098.15 | 4849979.48 |
4 documents required · 4 mandatory
3 yrs
₹40 L
₹96,000
12 Dec 2025
10 Oct 2025
20 Oct 2025
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:yearly | Qty:363 | UnitCharge:1098.15 | Amount:4849979.48
contract_GEMC-511687714493733.pdf
GEM_CONTRACT • 0.09 MB
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