GEMC-511687703214625
Awarded to INSPIRA ENTERPRISE INDIA LIMITED
₹39.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 395064000 | 395064000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹39.5 CrQualified 23 LEVEL 2 KALPATARU SQUARE KONDIVITA LANE OFF ANDHERI KURLA RD ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | Qualified | |
| 2 | Qualified DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Qualified | |
| 3 | Qualified 76 FLAT NO 5 1ST FLOOR SHAKUNTALA APARTMENTS OPP JAIN TEMPLE KHAR W MUMBAI MAHARASHTRA 400052 | MUMBAI SUBURBAN | MAHARASHTRA | 400052 | Qualified |
Tender Value
₹39.5 Cr
EMD Value
₹81 L
Closing Date
12 Jan 2024, 3:00 pmClosed
Custom Bid for Services - Selection of System Integrator for supply installation and management of ATSAMC of different Information Security solutions for 5 years
5772452
GEM/2023/B/4370460
Two Packet Bid
Custom Bid for Services - Selection of System Integrator for supply installation and management of
GeM Contract
110001, INDIA POST PAYMENTS BANK LTD, 2ND FLOOR SPEED POST CENTRE, BHAI VEER SINGH MARG
Total value wise evaluation
SERVICE
Awarded to INSPIRA ENTERPRISE INDIA LIMITED
₹39.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 395064000 | 395064000 |
7 documents required · 7 mandatory
₹81 L
9 May 2024
22 Dec 2023
12 Jan 2024
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:395064000 | Amount:395064000
contract_GEMC-511687703214625.pdf
GEM_CONTRACT • 0.07 MB
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bid_5772452.pdf
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Integrity_67e9a767-797c-468f-82291703057427115_tushar.g.pdf
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