GEMC-511687786542411
Awarded to TEAM COMPUTERS PVT LTD
₹18.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 184,200,944 | - |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹18.4 CrQualified 1 NO 1 MOHAMMAD PUR NEW DELHI DELHI INDIA 110066 NEW DELHI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | Qualified | |
| 2 | ₹27.6 CrQualified 64 KALAIMAGAL SCHOOL ROAD ERODE TAMIL NADU 638001 | ERODE | TAMIL NADU | 638001 | Qualified | |
| 3 | Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | Qualified | |
| 4 | Qualified 78 RATNAJYOT INDL ESTATE IRLA LANE VILE PARLE WEST MUMBAI MAHARASHTRA 400056 | MUMBAI SUBURBAN | MAHARASHTRA | 400056 | Qualified | |
| 5 | Disqualified SN 177 DHAIGUDE WADA AUNDH GAON AUNDH PUNE MAHARASHTRA 411007 | PUNE | MAHARASHTRA | 411007 | Disqualified MSE |
Tender Value
₹35 Cr
EMD Value
₹10 L
Closing Date
18 Nov 2023, 4:00 pmClosed
Custom Bid for Services - Supply Installation Commissioning of Computer Hardware Peripherals at various locations of Bank
5517302
GEM/2023/B/4136927
Two Packet Bid
Custom Bid for Services - Supply Installation Commissioning of Computer Hardware Peripherals at v
GeM Contract
411005, Bank of Maharashtra head Office, IT dept. 1501 Lokmangal Shivajinagar
Total value wise evaluation
SERVICE
Awarded to TEAM COMPUTERS PVT LTD
₹18.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 184,200,944 | - |
Awarded to ASCENT E DIGIT SOLUTIONS PRIVATE LIMITED
₹27.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 276,301,416 | - |
9 documents required · 9 mandatory
3 yrs
₹3
₹10 L
19 Apr 2024
26 Oct 2023
18 Nov 2023
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:276,301,416 | Amount:276,301,416
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:184,200,944 | Amount:184,200,944
contract_GEMC-511687786542411.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687717452691.pdf
GEM_CONTRACT
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bid_5517302.pdf
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1698341239.pdf
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1698341261.pdf
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5517302.pdf
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PCIP_5ad27347-b1a8-40ff-83351698341669540_buyer40.bm.mh@gembuyer.in.pdf
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