GEMC-511687730006907
Awarded to LRS SERVICES PRIVATE LIMITED
₹10.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 356832 | 1070496 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LQualified 1449 6 DURGAPURI EXTENSION SHAHDRA NORTH EAST DELHI DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | ₹10.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹15.6 L+₹4.9 L (46.2%)Qualified NO 37 27 MEANEE AVENUE TANK ROAD CROSS OPP LAKE SIDE HOSPITAL ULSOOR BANGALORE KARNATAKA 560042 | BENGALURU URBAN | KARNATAKA | 560042 | ₹15.6 L+₹4.9 L (46.2%) | L2 | Qualified MSE |
| 3 | L3₹29.0 L+₹18.3 L (171.1%)Qualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | ₹29.0 L+₹18.3 L (171.1%) | L3 | Qualified |
| 4 | L4₹34.7 L+₹24.0 L (224.4%)Qualified E 24 FIRST FLOOR SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹34.7 L+₹24.0 L (224.4%) | L4 | Qualified MSE |
| 5 | L5₹35.4 L+₹24.7 L (230.7%)Qualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | ₹35.4 L+₹24.7 L (230.7%) | L5 | Qualified MSE |
Tender Value
₹39 L
EMD Value
₹1.5 L
Closing Date
16 Dec 2024, 12:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Blade-Server; OEM Authorised Service Provider
Neither OEM nor ASP
6982571
GEM/2024/B/5469009
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Blade-Server; OEM Authorised Service Prov
GeM Contract
110016, 17B, Sri Aurobindo Marg NCERT Campus
Total value wise evaluation
SERVICE
Awarded to LRS SERVICES PRIVATE LIMITED
₹10.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 356832 | 1070496 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1.5 L
4 Feb 2025
25 Nov 2024
16 Dec 2024
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Qty:1 | UnitCharge:356832 | Amount:1070496
contract_GEMC-511687730006907.pdf
GEM_CONTRACT • 0.09 MB
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bid_6982571.pdf
GEM_BID
1728021130.pdf
OTHER
ATCblad_8bce6cd9-2400-41d2-93b91728021310805_buycon2.nuepan.dl@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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