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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LQualified | ₹21.7 L | L1 | Qualified |
| 2 | L2₹21.8 L+₹2,610 (0.12%)Qualified H NO 655A F 15 SHANKAR PURVA SECOND ALKAPURI KURSI ROAD ADIL NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹21.8 L+₹2,610 (0.12%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹22.6 L+₹86,260 (3.97%)Qualified SHOP NO 1 SARVODAYA NAGAR CO OP HSG SOCISTY SHOP NO 1 NEAR MADHAV BAUG POST OFFICE PANJRAPOLE MAIN ROAD MUMBAI OPERAHOUSE | ₹22.6 L+₹86,260 (3.97%) | L3 | Qualified |
| 4 | Qualified 06 DAURIYA DAURIYA CHHATARPUR CHHATARPUR MADHYA PRADESH 471201 | CHHATARPUR | MADHYA PRADESH | 471201 | - | - | Qualified |
Tender Value
₹24.0 L
EMD Value
₹48,000
Closing Date
16 Feb 2026, 4:00 pmClosed
Annual Maintenance service - EPABX System
8757950
GEM/2025/B/7040139
Two Packet Bid
Annual Maintenance service - EPABX System
Uttara Kannada, Karnataka
Total value wise evaluation
SERVICE
3 documents required · 3 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance service - EPABX System | - | - | - |
Staff Officer (Telecom), Hqkna, Karwar, Department of Military Affairs, Indian Navy, Ministry of Defence, (Jitender Kumar)
₹48,000
7 Mar 2026
2 Feb 2026
16 Feb 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8757950.pdf
GEM_BID
1766568765.pdf
OTHER
atc_19b65836-4042-489a-adeb1766568888215_SOTELECOM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1766568765.pdf
GEM_OTHER • 0.07 MB
atc_19b65836-4042-489a-adeb1766568888215_SOTELECOM.pdf
GEM_OTHER • 0.94 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
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