CPPP

Financial Eval

Services

AMC/ Maintenance Contracts

AMC FOR COMPUTERS AND IT MAINTENANCE

Department of Revenue

692 MHU COMPLEX NANDANAM CHENNAI | Chennai, Tamil Nadu

Amount: ₹5 LCloses: 3 Mar 2021Closed

Timeline

Published10 Feb 2021
Closed3 Mar 2021
Technical Evaluation12 Mar 2021
Financial Evaluation19 Mar 2021
Award—

Bids

6 Bids19 Mar 2021

#	Company	Amount	Rank	Status
1	isoft technologies L1₹35,200Accepted-Finance	₹35,200	L1	Accepted-Finance Please see the document uploaded
2	ARROW TECHNOLOGIES PRIVATE LIMITED L2₹39,650+₹4,450 (12.6%)Rejected-Finance NO 24 THIRUMAL NAGAR PONDICHERRY PONDICHERRY PUDUCHERRY 605013 \| PONDICHERRY \| PUDUCHERRY \| 605013	₹39,650+₹4,450 (12.6%)	L2	Rejected-Finance Please see the document uploaded
3	Ensure Support Services India Limited L3₹8.6 L+₹8.3 L (2348.6%)Rejected-Finance III FLOOR SFI COMPLEX 178 VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI TAMILNADU CHENNAI TAMIL NADU 600034 \| CHENNAI \| TAMIL NADU \| 600034	₹8.6 L+₹8.3 L (2348.6%)	L3	Rejected-Finance Please see the document uploaded
4	JST Business Solutions Private Limited Not Admitted-Fee/PreQual/Technical 9 157 G 2 SEC 3 RAJENDER NAGAR SAHIBABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 \| GHAZIABAD \| UTTAR PRADESH \| 201005	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	Lexus Computers Not Admitted-Fee/PreQual/Technical	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹5 L

Closing Date

3 Mar 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

COMMISSIONER OF GST AND CENTRAL EXCISE

Address

692 MHU COMPLEX NANDANAM CHENNAI 600035

Work Description

COMPREHENSIVE AMC FOR DESKTOP COMPUTERS LAPTOPS PRINTERS LAN ETC

Tender Information

Tender ID

2021_DREV_615598_1

Reference Number

GEXCOM/SYS/INFR/AMC/7/2021-SYS

Tender Type

Open Tender

Product Category

AMC/ Maintenance Contracts

Form of Contract

Supply

Period of Work

90 days

Location

692 MHU COMPLEX NANDANAM CHENNAI

Source Website

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Eligibility / Pre-Qualification

AS PER TENDER DOCUMENTS

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredANNEXURE-I APPLICATION FORM DULY FILLED AND SIGNED (.pdf)

RequiredDULY FILLED ANNEXURE IV (.pdf)

RequiredSIGNED COPY OF TERMS AND CONDITIONS AND SCOPE OF WORK IN ANNEXURE-III (.pdf)

RequiredUNDERTAKING BY THE BIDDER IN ANNEXURE V (.pdf)

RequiredFINANCIAL DOCUMENTS VIZ IT RETURNS, BALANCE SHEET, P AND L ACCOUNT FOR PAST THREE YEARS (.pdf)

RequiredPAST EXPERIENCE CERTIFICATES AS PER THE ELIGIBILITY CRITERIA (.pdf)

RequiredCOPY OF PAN, GST REGISTRATION (.pdf)

Finance

RequiredFINANCIAL BID IN BOQ QUOTING MONTHLY RATE (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Mar 2021

Published

10 Feb 2021

Bid Opening

5 Mar 2021

Download Starts

10 Feb 2021

Download Ends

3 Mar 2021

Submission Starts

10 Feb 2021

Clarification Period

10 Feb 2021 - 3 Mar 2021

BOQ Preview

•

Amount

•

Computer AMC work

•

Annual Maintenance Contract for maintenance of computers, printers, UPS, Switches, LAN, Routers etc as per the details in the NIT

•

ARROW TECHNOLOGIES PRIVATE LIMITED

•

Ensure Support Services India Limited

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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