GEMC-511687767917238
Awarded to PELORUS TECHNOLOGIES PRIVATE LIMITED
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 757956.48 | 757956.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified 7C PARSI PANCHAYAT ROAD NEAR SONA UDYOG ANDHERI E MUMBAI MAHARASHTRA 400069 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | ₹7.6 L | L1 | Qualified |
| 2 | L2₹8.6 L+₹1.0 L (13.2%)Not Evaluated 979 VIKRAM NAGAR RAJAJIPURAM PARA THANA LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | ₹8.6 L+₹1.0 L (13.2%) | L2 | Not Evaluated |
| 3 | L3₹8.7 L+₹1.1 L (15.1%)Not Evaluated B 27 SHIV SHRUSTI DHARMA NAGAR KURLA EAST MUMBAI MAHARASHTRA 400024 | MUMBAI SUBURBAN | MAHARASHTRA | 400024 | ₹8.7 L+₹1.1 L (15.1%) | L3 | Not Evaluated |
Tender Value
₹7.8 L
EMD Value
₹15,600
Closing Date
17 Apr 2025, 9:00 pmClosed
Custom Bid for Services - Operations and Management of Electronic Data Interchange EDI center Similar Category Data Analytics Service Data Warehousing Services - On-Prem/On-Cloud Managed Database as a Service (Advance) Operation & Maintenance of Data Centre Assets
7714560
GEM/2025/B/6117393
Single Packet Bid
Custom Bid for Services - Operations and Management of Electronic Data Interchange EDI center Similar Category Data Analytics Service Data Warehousing Services - On-Prem/On-Cloud Managed Database as a Service (Advance) Operation & Maintenance of Data Centre Assets
GeM Contract
400707, Balmer Lawrie & Co. Ltd., Container Freight Station (CFS), Sector: 7, Plot No: 1, P.B. No: 8, Dronagiri Node Navi Mumbai - 400707
Total value wise evaluation
SERVICE
Awarded to PELORUS TECHNOLOGIES PRIVATE LIMITED
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 757956.48 | 757956.48 |
5 documents required · 5 mandatory
5 yrs
₹3
₹15,600
19 May 2025
7 Apr 2025
17 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:757956.48 | Amount:757956.48
contract_GEMC-511687767917238.pdf
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