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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹1.2 Cr+₹30.0 L (32.7%)Rejected-Finance 1403 TOWER B SILVER LEAF CHS AKURLI ROAD KANDIVALI EAST MUMBAI MUMBAI MAHARASHTRA 400101 | MUMBAI SUBURBAN | MAHARASHTRA | 400101 | L2 | Rejected-Finance L2, Hence rejected | |
| 3 | L3₹3.6 Cr+₹2.7 Cr (294.1%)Rejected-Finance | L3 | Rejected-Finance L3, Hence rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
27 Oct 2021, 5:00 pmClosed
Executive Engineer (Proj.), Infra-II, GMDA
GMDA, Plot No.3, Sector-44, Gurugram
Supply and Maintenance of Electronic Ticketing Machines (ETMs) with Accessories for Gurugram Metropolitan City Bus Ltd
2021_HRY_191387_1
GMCBL/ETM/2021/02
Open Tender
Miscellaneous
Works
1825 days
Gurugram
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5 L
Yes
Conference Hall, 3rd Floor, GMDA
3 Jan 2022
6 Oct 2021
28 Oct 2021
6 Oct 2021
27 Oct 2021
6 Oct 2021
14 Oct 2021
Amount
A1 CAPEX for ETM Devides incl. AC charger, memory card, shoulder carry case, one extra battery and other accessories for the entire contract period.
A2 OPEX for ETM Devides incl. AC charger, memory card, shoulder carry case, one extra battery and other accessories for the entire contract period.
B1 CAPEX for Charging infrastructure incl. accessories for the entire contract period (batteries charging capacity)
B2 OPEX for Charging infrastructure incl. accessories for the entire contract period (batteries charging capacity)
Omnificent Technologies Pvt Ltd
PTRONICS ATM SERVICES PVT LTD
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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