GEMC-511687792306462
Awarded to TEAM COMPUTERS PVT LTD
₹19.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 189709999 | 189709999 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹19.0 CrQualified 1 NO 1 MOHAMMAD PUR NEW DELHI DELHI INDIA 110066 NEW DELHI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | Qualified | |
| 2 | Qualified 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 | Qualified | |
| 3 | Qualified OLD NO 67 NEW NO 7 KALAIMAGAL NAGAR 3RD MAIN ROAD EKKADUTHANGAL CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | Qualified | |
| 4 | Qualified DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Qualified | |
| 5 | Qualified INDIA | Qualified |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
11 Jan 2024, 3:00 pmClosed
Custom Bid for Services - SUPPLY INSTALLATION AND MAINTENANCE OF IT INFRASTRUCTURE
5818859
GEM/2023/B/4413128
Two Packet Bid
Custom Bid for Services - SUPPLY INSTALLATION AND MAINTENANCE OF IT INFRASTRUCTURE
GeM Contract
1 days
Andhra Pradesh; Chittoor
Total value wise evaluation
SERVICE
Awarded to TEAM COMPUTERS PVT LTD
₹19.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 189709999 | 189709999 |
6 documents required · 6 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - SUPPLY INSTALLATION AND MAINTENANCE OF IT INFRASTRUCTURE | Raghav Vellore 517002,19-565/11,vellore road,3 rdfloor, SAIYASHUS Chittoor, Andhrapradesh | 1 | - |
₹20 L
15 May 2024
29 Dec 2023
11 Jan 2024
contract_GEMC-511687792306462.pdf
GEM_CONTRACT • 0.08 MB
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