GEMC-511687761837251
Awarded to KAIZEN IT SERVICES PVT LTD
₹36.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 230944 | 230944 |
| Custom Bid for Services | - | quarterly | 1 | 3449816 | 3449816 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.8 LQualified 1407 GODREJ GENESIS PLOT NO XI BLOCK NO EP GP SECTOR V SALTLAKE KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L1 | Qualified MSE | |
| 2 | L2₹38.1 L+₹1.3 L (3.55%)Qualified CUNNINGHAM ROAD BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | L2 | Qualified MSE | |
| 3 | Disqualified | - | Disqualified MSE | |
| 4 | Disqualified 1449 6 DURGAPURI EXTENSION SHAHDRA NORTH EAST DELHI DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | - | Disqualified | |
| 5 | Disqualified 312 L GROUND FLOOR EAST OF KAILAS SANT NAGAR EAST OF KAILAS SOUTH EAST DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹88,000
Closing Date
9 Aug 2024, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3300011310 and Service code 1052288 AMC of PCs Printers Laptops and other as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 8 QTR 2 Years including GST
Custom Bid for Services - Service code 1052289 for Support with Two Onsite resident engineers as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 8 QTR 2 Years including GST
6664844
GEM/2024/B/5182567
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3300011310 and Service code 1052288 AMC of PCs Printers La
GeM Contract
1 days
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to KAIZEN IT SERVICES PVT LTD
₹36.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 230944 | 230944 |
| Custom Bid for Services | - | quarterly | 1 | 3449816 | 3449816 |
6 documents required · 6 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender No 3300011310 and Service code 1052288 AMC of PCs Printers Laptops and other as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 8 QTR 2 Years including GST | Amit Sharma 110003,Mangalore Refinery Petrochemicals Limited, Core 7 th Floor, Scope Complex Lodhi Road New Delhi Service Code 1052289 BO Q And In GEM Overall Total Lump Including GST (1) | 1 | - |
| Custom Bid for Services - Service code 1052289 for Support with Two Onsite resident engineers as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 8 QTR 2 Years including GST | Amit Sharma 110003,Mangalore Refinery Petrochemicals Limited, Core 7 th Floor, Scope Complex Lodhi Road New Delhi | 1 | - |
₹88,000
5 Sept 2024
19 Jul 2024
9 Aug 2024
contract_GEMC-511687761837251.pdf
GEM_CONTRACT • 0.09 MB
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