GEMC-511687760743134
Awarded to VISIONARY DIGITAL PRIVATE LIMITED
₹51.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 5180778.08 | 5180778.08 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.8 LQualified 203 SECOND FLOOR VARDHMAN SHRENIK PLAZA POCKET A2 B BLOCK MAYUR VIHAR PHASE 2 EAST DELHI NEW DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹53.5 L+₹1.7 L (3.19%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹57.7 L+₹5.9 L (11.3%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | L4₹58.0 L+₹6.2 L (11.9%)Qualified 408 EROS APARTMENT 56 NEHRU PLACE SOUTH DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹60.2 L+₹8.4 L (16.2%)Qualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | L5 | Qualified MSE, Category: OBC |
Tender Value
₹84.0 L
EMD Value
₹4.2 L
Closing Date
21 Jul 2025, 7:00 pmClosed
Custom Bid for Services - Custom Bid for Services - Procurement of annual maintenance contract AMC of IT equipment and FMS at PPAC Similar Category Facility Management Service - Manpower Based
8028731
GEM/2025/B/6399171
Two Packet Bid
Custom Bid for Services - Custom Bid for Services - Procurement of annual maintenance contract AMC of IT equipment and FMS at PPAC Similar Category Facility Management Service - Manpower Based
GeM Contract
110003, Core 8 Floor 2 Scope Complex Lodhi Road Delhi
Total value wise evaluation
SERVICE
Awarded to VISIONARY DIGITAL PRIVATE LIMITED
₹51.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 5180778.08 | 5180778.08 |
4 documents required · 4 mandatory
3 yrs
₹42 L
₹4.2 L
28 Jul 2025
30 Jun 2025
21 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:5180778.08 | Amount:5180778.08
contract_GEMC-511687760743134.pdf
GEM_CONTRACT • 0.07 MB
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