GEMC-511687768731431
Awarded to VRINDAVAN TELECOMS (INDIA) PRIVATE LIMITED
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 471962 | 471962 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 LQualified Item Categories: Custom Bid for Services - Supply, Installation, and Commissioning of Complete Video Conferencing Sy 73 4TH AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | Item Categories: Custom Bid for Services - Supply, Installation, and Commissioning of Complete Video Conferencing Sy | ₹4.7 L Quoted ₹5.0 L | L1 | Qualified Category: General |
| 2 | L2₹5.9 L+₹87,562 (17.6%)Not Evaluated Item Categories: Custom Bid for Services - Supply, Installation, and Commissioning of Complete Video Conferencing Sy 437 27 VAIBHAV SHOPPING CENTER VAIBHAV COMPLEX DEESA BANASKANTHA GUJARAT 385535 | BANAS KANTHA | GUJARAT | 385535 | Item Categories: Custom Bid for Services - Supply, Installation, and Commissioning of Complete Video Conferencing Sy | ₹5.9 L+₹87,562 (17.6%) | L2 | Not Evaluated Category: General |
Tender Value
₹4.7 L
EMD Value
Exempted
Closing Date
19 Dec 2025, 7:00 pmClosed
Custom Bid for Services - Supply
Installation
and Commissioning of Complete Video Conferencing System with Accessories Similar Category ANNUAL MAINTENANCE SERVICE - VIDEO CONFERENCING SYSTEM Cloud-based video conferencing Services 2.0
8600785
GEM/2025/B/6901774
Single Packet Bid
Custom Bid for Services - Supply
GeM Contract
600068, Balmer Lawrie & Co Ltd Container Freight Station (CFS) No 32, Sattangadu Village, Manali
Total value wise evaluation
SERVICE
Awarded to VRINDAVAN TELECOMS (INDIA) PRIVATE LIMITED
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 471962 | 471962 |
5 documents required · 5 mandatory
7 yrs
₹2 L
Exempted
12 Feb 2026
9 Dec 2025
19 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:471962 | Amount:471962
contract_GEMC-511687768731431.pdf
GEM_CONTRACT • 0.07 MB
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bid_8600785.pdf
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1765025887.pdf
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1765027508.pdf
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1765025917.pdf
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1765025922.pdf
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06_ATC_37ed14eb-f83b-4a2f-b9ba1765026177332_gautham.s.pdf
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05_SLA_ce4d1ccd-3dd4-4663-9cec1765026189711_gautham.s.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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