GEMC-511687748018598
Awarded to CORPORATE INFOTECH PRIVATE LIMITED.
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 37 | 53811 | 332743.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LQualified A 16 BASEMENT JANGPURA EXTENSION DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹26.0 L+₹6.1 L (30.5%)Qualified 1ST FLOOR DISHA ENCLAVE WILLS LIFESTYLE ANNEX BUILDING ARUNODAY PATH CHRISTIAN BASTI GUWAHATI ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | L2 | Qualified | |
| 3 | Disqualified V 15 A OLD NANGAL VILLAGE DELHI CANTT SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | - | Disqualified MSE | |
| 4 | Disqualified 312 L GROUND FLOOR EAST OF KAILAS SANT NAGAR EAST OF KAILAS SOUTH EAST DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | - | Disqualified MSE | |
| 5 | Disqualified 2ND FLOOR G 1 1 MOHAN BABA NAGAR TAJPUR PAHAR BADARPUR | - | Disqualified MSE, Category: General |
Tender Value
₹20 L
EMD Value
₹50,000
Closing Date
16 Aug 2024, 11:00 amClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Network Devices; Layer-2-Access-Switch; OEM Authorised Service Provider
6643530
GEM/2024/B/5163263
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Network Devices; Layer-2-Access-Switch; OEM Author
GeM Contract
110004, Room No. 9, Cabinet Secretariat, South East Wing, Rashtrapati Bhawan
Total value wise evaluation
SERVICE
Awarded to CORPORATE INFOTECH PRIVATE LIMITED.
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 37 | 53811 | 332743.64 |
Awarded to CORPORATE INFOTECH PRIVATE LIMITED.
₹19.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 37 | 53811 | 1991007 |
6 documents required · 6 mandatory
3 yrs
₹3
₹50,000
27 Aug 2025
6 Aug 2024
16 Aug 2024
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Qty:37 | UnitCharge:53811 | Amount:332743.64
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Qty:37 | UnitCharge:53811 | Amount:1991007
contract_GEMC-511687771897041.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687748018598.pdf
GEM_CONTRACT
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bid_6643530.pdf
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1722509294.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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