GEMC-511687741077010
Awarded to NCOME TECH SOLUTIONS PRIVATE LIMITED
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 749949 | 749949 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 218 NEAR 14TH CROSS JP ROYALE SAMPIGE ROAD VILLAGE TOWN MALLESWARAM CITY BANGALORE BENGALURU URBAN KARNATAKA 560003 INDIA | BENGALURU URBAN | KARNATAKA | 560003 | L1 | Qualified | |
| 2 | L2₹7.5 L+₹1.9 L (25.3%)Qualified 316 274 3RD FLOOR WESTERN MARG GARDEN OF FIVE SENSES ROAD SAIDULAJAB SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | L2 | Qualified MSE | |
| 3 | Disqualified PLOT NO C 22 19 KH NO 90 25 1 2 GALI NO 9 SADH NAGAR SADH NAGAR SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
23 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Selection of Service Provider for Software Source Code Escrow Services in Canara Bank for a Period of 3 Years Similar Category Support Services Software Support Services 2.0
7319395
GEM/2024/B/5769200
Two Packet Bid
Custom Bid for Services - Selection of Service Provider for Software Source Code Escrow Services in Canara Bank for a Period of 3 Years Similar Category Support Services Software Support Services 2.0
GeM Contract
560001, Canara Bank DIT Wing Head Office (Annexe) No. 14 M G Road Naveen Complex Bangalore-560001
Total value wise evaluation
SERVICE
Awarded to NCOME TECH SOLUTIONS PRIVATE LIMITED
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 749949 | 749949 |
5 documents required · 5 mandatory
₹1.5 L
3 Apr 2025
1 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:749949 | Amount:749949
contract_GEMC-511687741077010.pdf
GeM contract · Paid plans only
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bid_7319395.pdf
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1735643682.pdf
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1735716246.pdf
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ATC_554c4fcc-2b21-43cc-842f1735716438776_buycon545.cb.ka.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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