GEMC-511687779930002
Awarded to OKI INDIA PRIVATE LIMITED
₹265.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 1,500 | 2652398100 | 2652398100 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹265.2 CrQualified 2ND FLOOR A WING ART GUILD HOUSE PHOENIX MARKET CITY LBS MARG KURLA WEST MUMBAI 400070 MUMBAI MAHARASHTRA 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | Qualified | |
| 2 | ₹397.9 CrQualified T 151 6TH FLOOR TOWER NO 10 RAILWAY STATION COMPLEX SECTOR 11 CBD BELAPUR NAVI MUMBAI 400614 THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | Qualified | |
| 3 | ₹663.1 CrQualified LEVEL 4 MPL SILICON TOWERS 23 1 VELACHERY TAMBARAM MAIN ROAD PALLIKARNAI KANCHIPURAM TAMIL NADU 601302 | KANCHIPURAM | TAMIL NADU | 601302 | Qualified | |
| 4 | Disqualified NITON BUILDING 3RD FLOOR 11 PALACE ROAD BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | Disqualified |
Tender Value
Refer Docs
EMD Value
₹2 Cr
Closing Date
21 Jul 2023, 5:00 pmClosed
Management and Supply of ATM - Cash Recycler Machine (CRM); AMC/CMC of ATMs
Supply of Endpoints ATM
AS PER RFP
Site Installation/Modification Service
4941391
GEM/2023/B/3608830
Two Packet Bid
Management and Supply of ATM - Cash Recycler Machine (CRM); AMC/CMC of ATMs, Supply of Endpoints AT
GeM Contract
Maharashtra; Mumbai
Total value wise evaluation
SERVICE
Awarded to OKI INDIA PRIVATE LIMITED
₹265.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 1,500 | 2652398100 | 2652398100 |
Awarded to HITACHI PAYMENT SERVICES PRIVATE LIMITED
₹663.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 3,750 | 6630995250 | 6630995250 |
Awarded to CMS INFO SYSTEMS LIMITED
₹397.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 2,250 | 3978597150 | 3978597150 |
6 documents required · 6 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Management and Supply of ATM - Cash Recycler Machine (CRM); AMC/CMC of ATMs | - | - | - |
| Supply of Endpoints ATM | - | - | - |
| AS PER RFP | - | - | - |
| Site Installation/Modification Service | - | - | - |
₹2 Cr
8 Oct 2024
23 Jun 2023
21 Jul 2023
contract_GEMC-511687766362215.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687779930002.pdf
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contract_GEMC-511687735687850.pdf
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