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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹78.7 LQualified 252 SAVARKAR SMARAK VEER SAVARKAR MARG DADAR WEST MUMBAI MAHARASHTRA 400028 | MUMBAI | MAHARASHTRA | 400028 | Qualified | |
| 2 | ₹4.7 CrQualified 27TH TO 32ND FLOOR TOWER 3 INDIABULLS FINANCE CENTRE SENAPATI BAPAT MARG ELPHINSTONE ROAD WEST | Qualified | |
| 3 | ₹10.1 CrDisqualified DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Disqualified | |
| 4 | Disqualified 508 2D SKARDI GREENS GOLFLINKS LANDCRAFT NH 24 GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | Disqualified Category: General |
Tender Value
₹78.7 L
EMD Value
₹5.2 L
Closing Date
26 May 2025, 2:00 pmClosed
Custom Bid for Services - APPOINTMENT OF CONSULTANT
Custom Bid for Services - LICENSED SOFTWARE-Year 1
Custom Bid for Services - LICENSED SOFTWARE-Year 2
Custom Bid for Services - LICENSED SOFTWARE-Year 3
Custom Bid for Services - CONSULTANCY CHARGES - support for Data Discovery and Classification Tool
Custom Bid for Services - CONSULTANCY CHARGES - significant scope adjustments Similar Category Hiring of Consultants - Milestone/Deliverable Based Hiring of Consultants - Milestone/Deliverable Based Hiring of Consultants - Milestone/Deliverable Based Hiring of Consultants - Milestone/Deliverable Based Hiring of Consultants - Milestone/Deliverable Based Hiring of Consultants - Milestone/Deliverable Based
7804929
GEM/2025/B/6198951
Two Packet Bid
Custom Bid for Services - APPOINTMENT OF CONSULTANT,Custom Bid for Services - LICENSED SOFTWARE-Yea
GeM Contract
400020, IS Department, Petroleum House, 4th Floor, Churchgate, Mumbai 400 020
Total value wise evaluation
SERVICE
Awarded to PRICEWATERHOUSECOOPERS SERVICES LLP
₹78.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 2596000 | 2596000 |
| Custom Bid for Services | - | weekly | 1 | 1967060 | 1967060 |
| Custom Bid for Services | - | weekly | 1 | 590000 | 590000 |
| Custom Bid for Services | - | weekly | 1 | 590000 | 590000 |
| Custom Bid for Services | - | weekly | 1 | 1699200 | 1699200 |
| Custom Bid for Services | - | weekly | 1 | 424800 | 424800 |
3 documents required · 3 mandatory
3 yrs
₹3
₹5.2 L
20 Oct 2025
5 May 2025
26 May 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:2596000 | Amount:2596000
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:1967060 | Amount:1967060
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:590000 | Amount:590000
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:590000 | Amount:590000
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:1699200 | Amount:1699200
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:424800 | Amount:424800
contract_GEMC-511687712732798.pdf
GEM_CONTRACT • 0.11 MB
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GTC_cons_107260df-3e8e-4d91-83431746426990592_buyer65.hpcl.mh.pdf
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