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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 37 16TH CROSS 6TH MAIN GAYATRI DEVI PARK VYALIKAVAL BANGALORE BANGALORE KARNATAKA 560003 INDIA | BENGALURU URBAN | KARNATAKA | 560003 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.8 Cr+₹61.3 L (52.0%)Qualified NO 7 DEVA DROPA KRISHNA STREET NUNGAMBAKKAM CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | ₹1.8 Cr+₹61.3 L (52.0%) | L2 | Qualified |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
27 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Tender no 3300011710 1st service code 1055086 Bidder has to quote lumpsum amount for total quantity as per BOQ for three years including GST in GEM
Custom Bid for Services - 2nd service code 1055087 Bidder has to quote lumpsum amount for total quantity as per BOQ for three years including GST in GEM
Custom Bid for Services - 3rd service code 1055088 Bidder has to quote lumpsum amount for total quantity as per BOQ for three years including GST in GEM Similar Category Software Support Services 2.0 Software Support Services 2.0 Software Support Services 2.0
7337577
GEM/2025/B/5785218
Two Packet Bid
Custom Bid for Services - Tender no 3300011710 1st service code 1055086 Bidder has to quote lumpsum amount for total quantity as per BOQ for three years including GST in GEM
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to FORESIGHT SOFTWARE SOLUTIONS PRIVATE LIMITED
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3650443.3 | 3650443.3 |
| Custom Bid for Services | - | monthly | 1 | 3911189 | 3911189 |
| Custom Bid for Services | - | monthly | 1 | 4145860 | 4145860 |
7 documents required · 7 mandatory
7 yrs
₹3
₹1.9 L
1 Mar 2025
6 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3650443.3 | Amount:3650443.3
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3911189 | Amount:3911189
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4145860 | Amount:4145860
contract_GEMC-511687774664105.pdf
GEM_CONTRACT • 0.08 MB
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bid_7337577.pdf
GEM_BID
1736138862.pdf
OTHER
1736138875.pdf
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1736138938.pdf
OTHER
1736139065.pdf
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1736139018.pdf
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1736139022.pdf
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1736139091.pdf
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1736139057.pdf
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1736139052.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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