GEMC-511687794752472
Awarded to VERTIV ENERGY PRIVATE LIMITED
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 381612 | 381612 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified OLYMPIA PLATINA PLOT NO 33B SOUTH PHASE GUINDY CHENNAI 600032 | CHENNAI | CHENNAI | TAMIL NADU | 600032 | L1 | Qualified | |
| 2 | 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 MSE, Category: ST |
Tender Value
₹3.8 L
EMD Value
Exempted
Closing Date
9 Jul 2025, 1:00 pmClosed
Custom Bid for Services - AMC of 2 nos of 40 KVA Vertiv UPS at DLSO for 2 years Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7973188
GEM/2025/B/6350086
Two Packet Bid
Custom Bid for Services - AMC of 2 nos of 40 KVA Vertiv UPS at DLSO for 2 years Similar Category Annual Maintenance Service - Desktops
GeM Contract
1 days
110001, INDIAN OIL CORPORATION LTD (MD) 2ND FLOOR WORLD TRADE CENTRE BABAR ROAD BARAKHAMBA LANE NEW DELHI NEW DELHI
Total value wise evaluation
SERVICE
Awarded to VERTIV ENERGY PRIVATE LIMITED
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 381612 | 381612 |
2 documents required · 2 mandatory
Exempted
24 Sept 2025
25 Jun 2025
9 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:381612 | Amount:381612
contract_GEMC-511687794752472.pdf
GEM_CONTRACT • 0.07 MB
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bid_7973188.pdf
GEM_BID
1750666587.pdf
OTHER
1750666661.pdf
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1750666797.pdf
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1750666862.pdf
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1750830739.pdf
OTHER
BuyerATC_08a0782c-fca4-43c2-8e9f1750835498539_iocl.marketing.dlso.is.officer2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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