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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 CrQualified SY NO 30 P 34 P 35 P AND 38 P BEHIND DELL CAMPUS GACHIBOWLI HITECH CITY 2 SERILINGAMPALLY HYDERABAD TELANGANA 500032 UDYAM TS 09 0009710 36AABCO3022C1Z4 B R MSME STATUS AS NOT VERIFIED | HYDERABAD | TELANGANA | 500032 | ₹15.3 Cr | L1 | Qualified |
| 2 | L2₹21.5 CrQualified | ₹21.5 Cr | L2 | Qualified MSE |
| 3 | L3₹24.8 CrQualified 4TH FLOOR CHAITANYA PAWAR SENAPATI BAPAT MARG DADAR WEST 92600 MUMBAI MAHARASHTRA 400028 UDYAM MH 19 0114733 | MUMBAI | MAHARASHTRA | 400028 | ₹24.8 Cr | L3 | Qualified |
| 4 | ₹15.3 CrDisqualified | ₹15.3 Cr | - | Disqualified MSE |
| 5 | Disqualified | - | - | Disqualified MSE |
Tender Value
₹15.3 Cr
EMD Value
₹10 L
Closing Date
10 Feb 2025, 2:00 pmClosed
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7402181
GEM/2025/B/5842695
Two Packet Bid
Custom Bid for Services - Developer Microsoft Net
400071, BHARAT PETROLEUM CORPN LTD MUMBAI REFINERY, MAHUL, CHEMBUR
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 45159936 |
| Custom Bid for Services | - | monthly | - | - | 4515994 |
| Custom Bid for Services | - | monthly | - | - | 28231832 |
| Custom Bid for Services | - | monthly | - | - | 8066238 |
| Custom Bid for Services | - | monthly | - | - | 3976370 |
| Custom Bid for Services | - | monthly | - | - | 31611955 |
| Custom Bid for Services | - | monthly | - | - | 19995220 |
| Custom Bid for Services | - | monthly | - | - | 4998805 |
| Custom Bid for Services | - | monthly | - | - | 6816616 |
9 documents required · 9 mandatory
₹10 L
5 Mar 2025
20 Jan 2025
10 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:45159936
Custom Bid for Services | Billing:monthly | Amount:4515994
Custom Bid for Services | Billing:monthly | Amount:28231832
Custom Bid for Services | Billing:monthly | Amount:8066238
Custom Bid for Services | Billing:monthly | Amount:3976370
Custom Bid for Services | Billing:monthly | Amount:31611955
Custom Bid for Services | Billing:monthly | Amount:19995220
Custom Bid for Services | Billing:monthly | Amount:4998805
Custom Bid for Services | Billing:monthly | Amount:6816616
contract_GEMC-511687735100571.pdf
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