GEMC-511687742957200
Awarded to NARMADA TELESERVICES
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 2 | 92040 | 368160 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified 3 525 VASTU KHAND GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.9 L+₹20,776 (5.64%)Qualified 601 6TH FLOOR 247 PARK TOWER B L B S MARG VIKHROLI W MUMBAI MAHARASHTRA 400083 | MUMBAI SUBURBAN | MAHARASHTRA | 400083 | L2 | Qualified | |
| 3 | Disqualified FLAT NO A 201 CLIFFORD FERNANDES NEW ZHEEL CHS LTD BHAYANDER WEST THANE MAHARASHTRA 401101 | THANE | MAHARASHTRA | 401101 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 3 C 301 320 SOLARIS 1 SAKI VIHAR ANDHERI POWAI MAHARASHTRA 400072 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | - | Disqualified |
Tender Value
₹4.6 L
EMD Value
Exempted
Closing Date
4 Oct 2023, 12:00 pmClosed
Annual Maintenance service - EPABX System
5345012
GEM/2023/B/3979483
Two Packet Bid
Annual Maintenance service - EPABX System
GeM Contract
Madhya Pradesh; East Nimar
Total value wise evaluation
SERVICE
Awarded to NARMADA TELESERVICES
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 2 | 92040 | 368160 |
4 documents required · 4 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance service - EPABX System | Manoj Kumar 450119,Indira Sagar Power Station, NHDC Office Complex | 2 | - |
Exempted
14 Dec 2023
19 Sept 2023
4 Oct 2023
contract_GEMC-511687742957200.pdf
GEM_CONTRACT • 0.11 MB
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bid_5345012.pdf
GEM_BID
1695101722.pdf
OTHER
ATC_05545ce1-fb4c-4cca-943c1695101896174_buyer2.nhdc.nrmdngr.docx
OTHER
SOW_de069670-2480-4a3e-8bd01695101987801_buyer2.nhdc.nrmdngr.pdf
OTHER
gtc.pdf
OTHER
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