GEMC-511687783950311
Awarded to INFO SOLUTIONS
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | monthly | 1 | 529890 | 529890 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified 17 WT ROAD BUNIYADABAD HADDO POST BUNIYADABAD SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | L1 | Qualified | |
| 2 | L2₹5.3 L+₹530 (0.10%)Qualified 35 JAIGURUDEV NAGAR BIJNOR ROAD NATKUR CHANDRAWAL LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified Category: General | |
| 3 | L3₹7.8 L+₹2.5 L (47.3%)Qualified 3RD FLOOR OFFICE NO 301 BUILDING NO 389 MASJID MOTH SOUTH EX PART 2 SOUTH DELHI DELHI 110049 UDYAM DL 03 0006179 | SOUTH DELHI | DELHI | 110049 | L3 | Qualified Category: General |
Tender Value
₹5.3 L
EMD Value
₹16,000
Closing Date
17 Jun 2025, 6:00 pmClosed
Annual Maintenance Contract for Networking Devices (Version 2) - Access Point; any
7895187
GEM/2025/B/6280372
Two Packet Bid
Annual Maintenance Contract for Networking Devices (Version 2) - Access Point; any
GeM Contract
1 days
Kumar Singh226008Near Amausi Railway station, Amausi
Total value wise evaluation
SERVICE
Awarded to INFO SOLUTIONS
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | monthly | 1 | 529890 | 529890 |
7 documents required · 7 mandatory
3 yrs
₹3
₹16,000
5 Jul 2025
28 May 2025
17 Jun 2025
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:monthly | Qty:1 | UnitCharge:529890 | Amount:529890
contract_GEMC-511687783950311.pdf
GEM_CONTRACT • 0.06 MB
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