GEMC-511687792627414
Awarded to IMPULSE MICROELECTRONICS PRIVATE LIMITED
₹10.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | monthly | 1,536 | 14236.43 | 109335782.4 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 CrQualified ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | ₹10.9 Cr Quoted ₹11.0 Cr | L1 | Qualified |
| 2 | L2₹11.0 Cr+₹1.4 L (0.13%) 40 F 4TH FLOOR CYBER TOWER VIBHUTI KAHND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹11.0 Cr+₹1.4 L (0.13%) | L2 | - |
| 3 | L3₹11.1 Cr+₹13.2 L (1.20%)Qualified DJ 1104 DLF TOWER B 11TH FLOOR JASOLA DISTRICT CENTER NEW DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹11.1 Cr+₹13.2 L (1.20%) | L3 | Qualified |
| 4 | Qualified 40 F 4TH FLOOR CYBER TOWER VIBHUTI KAHND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Qualified |
Tender Value
₹11 Cr
EMD Value
₹11 L
Closing Date
20 Jun 2025, 7:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - VMWare Cloud Foundation Per Core Basis Licenses; VMWare Cloud Foundation Per Core Basis Licenses; OEM Authorised Service Provider
7933278
GEM/2025/B/6314560
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - VMWare Cloud Foundation Per Core Basis Licenses; VMWare Cloud Foundation Per Core Basis Licenses; OEM Authorised Service Provider
GeM Contract
226010, Updesco, 2nd Floor, Uptron Building, Near Gomti Barrage, Gomti Nagar
Total value wise evaluation
SERVICE
Awarded to IMPULSE MICROELECTRONICS PRIVATE LIMITED
₹10.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | monthly | 1,536 | 14236.43 | 109335782.4 |
9 documents required · 9 mandatory
3 yrs
₹5.5 Cr
₹11 L
29 Jul 2025
5 Jun 2025
20 Jun 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:monthly | Qty:1,536 | UnitCharge:14236.43 | Amount:109335782.4
contract_GEMC-511687792627414.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7933278.pdf
GEM_BID
ATC_13fddc80-790d-426d-98831749123210209_vkmaurya.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .