GEMC-511687709000446
Awarded to SIFY DIGITAL SERVICES LIMITED
₹92.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 9231662.17 | 9231662.17 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.3 LQualified 2ND FLOOR TIDEL PARK NO 4 RAJIV GANDHI SALAI TARAMANI CHENNAI TAMIL NADU 600113 | CHENNAI | TAMIL NADU | 600113 | L1 | Qualified | |
| 2 | L2₹88.9 L+₹10.6 L (13.5%)Qualified 3 WOOD STREET ASHOK NAGAR BANGALORE KARNATAKA 560025 | BENGALURU URBAN | KARNATAKA | 560025 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jun 2025, 3:00 pmClosed
Custom Bid for Services - AS PER RFP Similar Category Hiring of Agency for IT Projects- Milestone basis Support Services Software Support Services 2.0
7899437
GEM/2025/B/6284259
Two Packet Bid
Custom Bid for Services - AS PER RFP Similar Category Hiring of Agency for IT Projects- Milestone basis Support Services Software Support Services 2.0
GeM Contract
600014, United India Insurance Co Ltd, Head Office, 24, Whites Road, Chennai - 600 014
Total value wise evaluation
SERVICE
Awarded to SIFY DIGITAL SERVICES LIMITED
₹92.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 9231662.17 | 9231662.17 |
9 documents required · 9 mandatory
5 yrs
₹3
Exempted
20 Jun 2025
30 May 2025
10 Jun 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:9231662.17 | Amount:9231662.17
contract_GEMC-511687709000446.pdf
GEM_CONTRACT • 0.07 MB
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bid_7899437.pdf
GEM_BID
1748608758.xlsx
OTHER
1748608960.pdf
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1748610027.pdf
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1748610035.pdf
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1748610039.pdf
OTHER
RFPN_931c810c-654a-4821-92de1748610103258_cmitho.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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