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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LQualified 7TH FLOOR 721 F 79 80 DLF PRIME TOWER NEW DELHI 110020 PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹33.4 L | L1 | Qualified |
| 2 | L2₹39.0 LQualified 701 57 MANJUSHA BUILDING 701 57 NEHRU PLACE NEHRU PLACE NEW DELHI DELHI 110019 UDYAM DL 08 0007589 07AAACI0377H1ZQ B R | SOUTH EAST DELHI | DELHI | 110019 | ₹39.0 L | L2 | Qualified |
| 3 | ₹38.9 LDisqualified A 31 1ST FLOOR A31 1 IST FLOOR FIEE COMPLEX OKHLA INDL AREA PHASE 2 NEW DELHI 110020 FIEE COMPLEX CLAL CHOWK NORTH WEST DELHI DELHI 110083 UDYAM DL 08 0041035 | SOUTH EAST DELHI | DELHI | 110020 | ₹38.9 L | - | Disqualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified RANCHI JHARKHAND 834006 UDYAM JH 20 0001948 20AAHCD5879L1ZA B R M MSME STATUS AS VERIFIED | RANCHI | JHARKHAND | 834006 | - | - | Disqualified MSE, Category: General |
Tender Value
₹38.9 L
EMD Value
Exempted
Closing Date
22 Nov 2025, 6:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Network Devices; Router; OEM Authorised Service Provider
8573526
GEM/2025/B/6877820
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Network Devices; Router; OEM Authorised Service Provider
GeM Contract
110002, CAG Office, Pocket 9. Deen Dayal Upadhay Marg, New Delhi
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | yearly | - | - | 3885000 |
2 documents required · 2 mandatory
Exempted
25 Mar 2026
12 Nov 2025
22 Nov 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:yearly | Amount:3885000
contract_GEMC-511687735515068.pdf
GEM_CONTRACT • 0.09 MB
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bid_8573526.pdf
GEM_BID
1762850641.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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