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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LQualified C 20B GROUND FLOOR KALKA JI DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L1 | Qualified | |
| 2 | L2₹10.4 L+₹1.4 L (15.1%)Disqualified ROOM NO 502 5TH FLOOR KAMLALAYA CENTRE DHARMATALA 156A LENIN SARANI KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | L2 | Disqualified | |
| 3 | Disqualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | - | Disqualified |
Tender Value
₹10.6 L
EMD Value
₹21,262
Closing Date
3 Dec 2024, 5:00 pmClosed
Customized AMC/CMC for Pre-owned Products - Online UPS S410D; Vertiv; Comprehensive Maintenance Contract (CMC); Monthly; No
Customized AMC/CMC for Pre-owned Products - Online UPS S420D; Vertiv; Comprehensive Maintenance Contract (CMC); Monthly; No
Customized AMC/CMC for Pre- owned Products - Online UPS 7400M; Vertiv; Comprehensive Maintenance Contract (CMC); Monthly; No
7156687
GEM/2024/B/5624006
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - Online UPS S410D; Vertiv; Comprehensive Maintenance Con
GeM Contract
110003, o/o ED (IT); AIRPORTS AUTHORITY OF INDIA HANGER BUILDING SAFDARJUNG AIRPORT
Total value wise evaluation
SERVICE
Awarded to OFFCOM SYSTEMS PRIVATE LIMITED
₹10.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | quarterly | 4 | 59000 | 236000 |
| Customized AMC/CMC for Pre-owned Products | - | quarterly | 2 | 155760 | 311520 |
| Customized AMC/CMC for Pre-owned Products | - | quarterly | 2 | 257240 | 514480 |
6 documents required · 6 mandatory
₹21,262
25 Mar 2025
21 Nov 2024
3 Dec 2024
Customized AMC/CMC for Pre-owned Products | Billing:quarterly | Qty:4 | UnitCharge:59000 | Amount:236000
Customized AMC/CMC for Pre-owned Products | Billing:quarterly | Qty:2 | UnitCharge:155760 | Amount:311520
Customized AMC/CMC for Pre-owned Products | Billing:quarterly | Qty:2 | UnitCharge:257240 | Amount:514480
contract_GEMC-511687709461676.pdf
GEM_CONTRACT • 0.07 MB
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bid_7156687.pdf
GEM_BID
1732011314.pdf
OTHER
1732011321.pdf
OTHER
1732011329.pdf
OTHER
SoW_6dd3332c-48b8-4827-93731732011845641_Rajat_Y.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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