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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 1005 1006 10TH FLOOR KAILASH BUILDING 26 KASTURBA GANDHI MARG CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | ₹1.0 Cr | L1 | Qualified |
| 2 | L2₹1.1 Cr+₹4.0 L (3.85%)Qualified F 5 STREET NO 4A FRIENDS COLONY INDUSTRIAL AREA JHILMIL SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹1.1 Cr+₹4.0 L (3.85%) | L2 | Qualified |
| 3 | L3₹1.7 Cr+₹71.2 L (69.1%)Qualified 310 SSG EAST PLAZA NEAR POCKET C LOCAL SHOPPING CENTRE MAYUR VIHAR PHASE III DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹1.7 Cr+₹71.2 L (69.1%) | L3 | Qualified |
| 4 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified SONDHAPUR CHOWK JATTAL ROAD BEHIND RADHE KRISHNA SCHOOL SONDHAPUR PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | - | Disqualified MSE, Category: General |
Tender Value
₹91.9 L
EMD Value
₹1.8 L
Closing Date
8 Oct 2025, 5:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; OEM Authorised Service Provider
8277843
GEM/2025/B/6619138
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; OEM Authorised Service Provider
GeM Contract
110001, Public Financial Management System (PFMS), 3rd floor and 4th Floor, Shivaji Stadium Annexe, Connaught Place
Total value wise evaluation
SERVICE
Awarded to ARSENAL INFOSOLUTIONS PRIVATE LIMITED
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | monthly | 38 | 86184.9 | 6550052.4 |
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | monthly | 10 | 187176.7 | 3743534 |
7 documents required · 7 mandatory
3 yrs
₹46 L
₹1.8 L
27 Jan 2026
17 Sept 2025
8 Oct 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:monthly | Qty:38 | UnitCharge:86184.9 | Amount:6550052.4
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:monthly | Qty:10 | UnitCharge:187176.7 | Amount:3743534
contract_GEMC-511687735810560.pdf
GEM_CONTRACT • 0.08 MB
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bid_8277843.pdf
GEM_BID
1756374528.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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