GEMC-511687753268804
Awarded to INSPIRISYS SOLUTIONS LIMITED
₹33.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 3297564.28 | 3297564.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LQualified FIRST FLOOR NEW DOOR NOS 57 59 61 63 DOWLATH TOWERS TAYLORS ROAD KILPAUK CHENNAI TAMIL NADU 600010 | CHENNAI | TAMIL NADU | 600010 | L1 | Qualified | |
| 2 | L2₹35.0 L+₹2.1 L (6.24%)Qualified 1 BHARTI CRESCENT BHARTI AIRTEL LIMITED BHARTI CRESCENT 1 NELSON MANDELA ROAD VASANT KUNJ PHASE II NEW DELHI 110 070 INDIA TEL NO 91 11 4666 6100 FAX NO 91 11 4666 6411 995 | L2 | Qualified | |
| 3 | L3₹38.1 L+₹5.1 L (15.6%)Qualified 543 ACCORD BUILDING ANNA SALAI NANDANAM CHENNAI TAMIL NADU 600035 | CHENNAI | TAMIL NADU | 600035 | L3 | Qualified |
Tender Value
₹38 L
EMD Value
Exempted
Closing Date
29 Nov 2025, 3:00 pmClosed
Custom Bid for Services - Supply
Installation
Configuration & Migration of SAN Switches Similar Category ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS
8568218
GEM/2025/B/6873145
Two Packet Bid
Custom Bid for Services - Supply
GeM Contract
1 days
Thomas682015Cochin Shipyard Limited, Perumanoor, Kochi-
Total value wise evaluation
SERVICE
Awarded to INSPIRISYS SOLUTIONS LIMITED
₹33.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 3297564.28 | 3297564.28 |
5 documents required · 5 mandatory
1 yrs
₹1.2 Cr
Exempted
24 Dec 2025
10 Nov 2025
29 Nov 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:3297564.28 | Amount:3297564.28
contract_GEMC-511687753268804.pdf
GEM_CONTRACT • 0.09 MB
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bid_8568218.pdf
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1762765931.xlsx
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1762765988.pdf
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1762765998.pdf
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1762766130.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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