GEMC-511687718233560
Awarded to GALAXY OFFICE AUTOMATION PVT LTD
₹36.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 359838687.2 | 359838687.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 CrQualified A 23 24 GROUND FLOOR AMBIKA TOWERS OFF JIJAMATA ROAD NEAR PUMP HOUSE ANDHERI EAST MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹36.0 Cr | L1 | Qualified |
| 2 | L2₹41.6 Cr+₹5.6 Cr (15.5%)Qualified B WING 10TH FLOOR NAMAN MIDTOWN SENAPATI BAPAT MARG PRABHADEVI WEST MUMBAI MAHARASHTRA 400013 | MUMBAI | MAHARASHTRA | 400013 | ₹41.6 Cr+₹5.6 Cr (15.5%) | L2 | Qualified |
| 3 | L3₹49.9 Cr+₹14.0 Cr (38.8%)Qualified 11B VASUDEV CHAMBERS OLD NAGARDAS ROAD ANDHERI EAST MUMBAI MAHARASHTRA 400069 UDYAM MH 18 0011579 | MUMBAI SUBURBAN | MAHARASHTRA | 400069 | ₹49.9 Cr+₹14.0 Cr (38.8%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹90.8 Cr+₹54.8 Cr (152.2%)Qualified 404 405 T SQUARE SAKI VIHAR ROAD CHANDIVLI JUNCTION ANDHERI EAST MUMBAI MAHARASHTRA 400072 | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹90.8 Cr+₹54.8 Cr (152.2%) | L4 | Qualified |
| 5 | Disqualified 3RD FLOOR JAIN S ARCADE KHAR DANDA 14TH ROAD KHAR W MUMBAI MAHARASHTRA 400052 | MUMBAI SUBURBAN | MAHARASHTRA | 400052 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹50 L
Closing Date
21 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Supply Installation and Maintenance of SAN Director Switches Similar Category Operation & Maintenance of Data Centre Assets
8416164
GEM/2025/B/6740514
Two Packet Bid
Custom Bid for Services - Supply Installation and Maintenance of SAN Director Switches Similar Category Operation & Maintenance of Data Centre Assets
GeM Contract
400051, Bank of Baroda, C-26, G-Block, Bandra-Kurla Complex, Bandar (East), Mumbai
Total value wise evaluation
SERVICE
Awarded to GALAXY OFFICE AUTOMATION PVT LTD
₹36.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 359838687.2 | 359838687.2 |
8 documents required · 8 mandatory
3 yrs
₹12 Cr
₹50 L
4 Apr 2026
30 Sept 2025
21 Oct 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:359838687.2 | Amount:359838687.2
contract_GEMC-511687718233560.pdf
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1759143645.pdf
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ATC_5c783a1a-9f64-4a16-ad781759234329191_sanjay.yadav5.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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