GEMC-511687763343814
Awarded to SKYLARK INFORMATION TECHNOLOGIES PRIVATE LIMITED
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 21750696.92 | 21750696.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrDisqualified INDIA | ₹2.2 Cr | L1 | Disqualified |
| 2 | L2₹3.5 Cr+₹1.3 Cr (61.5%)Disqualified 4 2ND FLOOR TIDEL PARK RAJIVGANDHI SALAI TARAMANI CHENNAI TAMIL NADU 600113 | CHENNAI | TAMIL NADU | 600113 | ₹3.5 Cr+₹1.3 Cr (61.5%) | L2 | Disqualified |
| 3 | Disqualified 4302 4303 B WING KOHINOOR SQUARE N C KELKAR MARG R G GADKARI CHOWK SHIVAJI PARK DADAR WEST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | - | - | Disqualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified C 160 2ND FLOOR SUNIL GUPTA MAYAPURI INDUSTRIAL AREA PHASE 2 MAYAPURI NEW DELHI SOUTH WEST DELHI DELHI 110064 UDYAM DL 06 0011674 07AAACF9490Q1ZU B R MII STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110064 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
20 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Supply Implementation and Maintenance of Centralized Proxy Server Solution for Bank of Baroda Sponsored RRBs Similar Category Web Application Firewall Operation & Maintenance of Data Centre Assets
8413980
GEM/2025/B/6738664
Two Packet Bid
Custom Bid for Services - Supply Implementation and Maintenance of Centralized Proxy Server Solution for Bank of Baroda Sponsored RRBs Similar Category Web Application Firewall 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 SKYLARK INFORMATION TECHNOLOGIES PRIVATE LIMITED
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 21750696.92 | 21750696.92 |
8 documents required · 8 mandatory
7 yrs
₹5 Cr
₹5 L
4 Jul 2026
29 Sept 2025
20 Oct 2025
Custom Bid for Services | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:21750696.92 | Amount:21750696.92
contract_GEMC-511687763343814.pdf
GEM_CONTRACT • 1.70 MB
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bid_8413980.pdf
GEM_BID
1759127691.xlsx
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1759124344.pdf
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1759124379.pdf
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1759124409.pdf
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1759127757.pdf
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8413980.pdf
OTHER
ATC_a07df79d-de45-4d01-b9951759128225591_sanjay.yadav5.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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