GEMC-511687788541824
Awarded to NTT INDIA PRIVATE LIMITED
₹22.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 223019431.05 | 223019431.05 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 CrQualified 1 BHARTI CRESCENT BHARTI AIRTEL LIMITED BHARTI CRESCENT 1 NELSON MANDELA ROAD VASANT KUNJ PHASE II NEW DELHI 110 070 INDIA TEL NO 91 11 4666 6100 FAX NO 91 11 4666 6411 995 | L1 | Qualified | |
| 2 | L2₹22.3 Cr+₹1.2 Cr (4.88%)Qualified 1701 1704 17TH FLOOR B WING ONE BKC G BLOCK PLOT NO C 66 BANDRA KURLA COMPLEX BANDRA EAST MUMBAI MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | L2 | Qualified | |
| 3 | Disqualified 3 208 T V INDUSTRIAL ESTATE S K AHIRE MARG WORLI MUMBAI WORLI MUMBAI CITY MAHARASHTRA 400030 | MUMBAI | MAHARASHTRA | 400030 | - | Disqualified | |
| 4 | Disqualified 802 8TH FLOOR C WING LOTUS CORPORATE PARK GRAHAM FIRTH COMPOUND W E HIGHWAY GOREGAON E MUMBAI MAHARASHTRA 400016 | MUMBAI | MAHARASHTRA | 400016 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹40 L
Closing Date
9 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Augmentation/Refresh of CISCO Make Network Equipment at DC
DR and branches for a period of 7 years Similar Category Software Support Services 2.0
7682508
GEM/2025/B/6088941
Two Packet Bid
Custom Bid for Services - Augmentation/Refresh of CISCO Make Network Equipment at DC
GeM Contract
411005, Bank of Maharashtra head Office, IT dept. 1501 Lokmangal Shivajinagar
Total value wise evaluation
SERVICE
Awarded to NTT INDIA PRIVATE LIMITED
₹22.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 223019431.05 | 223019431.05 |
9 documents required · 9 mandatory
₹3
₹40 L
15 Sept 2025
26 Mar 2025
9 Apr 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:223019431.05 | Amount:223019431.05
contract_GEMC-511687788541824.pdf
GeM contract · Paid plans only
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bid_7682508.pdf
GEM_BID
1742972121.pdf
OTHER
1742972126.pdf
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1742972147.pdf
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1742972154.pdf
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7682508.pdf
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IP_eea535ef-ec26-48fb-9f4c1742974054672_sankha.bose@mahabank.co.in.pdf
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RFPATS_f4a39358-6bbc-4204-b6e51742986479827_sankha.bose@mahabank.co.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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