GEMC-511687799175072
Awarded to FORTUNEPLUS IT NETWORKS PRIVATE LIMITED
₹5.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | yearly | 5 | 114788 | 575512.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LQualified FIRST FLOOR B 87 STREET NO 3 LANE NO 3 INDIAN AIR LINES COLONY BEGUMPET SECUNDERABAD HYDERABAD TELANGANA INDIAN AIRLINES COLONY | ₹5.8 L | L1 | Qualified |
| 2 | L2₹6.8 L+₹1.0 L (18.0%)Qualified 15 36 2 KODANDARAM NAGAR P AND T COLONY POST OFFICE DILSHUKNAGAR HYDERABAD TELANGANA 500060 | RANGA REDDY | TELANGANA | 500060 | ₹6.8 L+₹1.0 L (18.0%) | L2 | Qualified |
| 3 | L3₹6.8 L+₹1.1 L (19.0%)Qualified 10 3 32 9 15 2ND FLOOR UMAKANTH COMMERCIAL COMPLEX OPP BANDAN BANK EAST MARREDPALLY SECUNDERABAD HYDERABAD TELANGANA 500026 | HYDERABAD | TELANGANA | 500026 | ₹6.8 L+₹1.1 L (19.0%) | L3 | Qualified |
| 4 | Disqualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | - | Disqualified Category: General |
| 5 | Disqualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | - | - | Disqualified Category: General |
Tender Value
₹5.8 L
EMD Value
₹5,000
Closing Date
18 Aug 2025, 11:00 amClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Power Vault; As OEM
8186062
GEM/2025/B/6538315
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Power Vault; As OEM
GeM Contract
500004, O/o The Director General, Intelligence Department, Hyderabad. (Opp Ashoka Hotel, Lakdikapul
Total value wise evaluation
SERVICE
Awarded to FORTUNEPLUS IT NETWORKS PRIVATE LIMITED
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | yearly | 5 | 114788 | 575512.44 |
5 documents required · 5 mandatory
3 yrs
₹10 L
₹5,000
1 Sept 2025
7 Aug 2025
18 Aug 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:yearly | Qty:5 | UnitCharge:114788 | Amount:575512.44
contract_GEMC-511687799175072.pdf
GEM_CONTRACT • 0.08 MB
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bid_8186062.pdf
GEM_BID
1754394383.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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