GEMC-511687727539551
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹41.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 30 | 139013 | 4170390 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LQualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹41.7 L | L1 | Qualified |
| 2 | L2₹41.7 L+₹3.6 L (8.64%)Qualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | ₹41.7 L+₹3.6 L (8.64%) Quoted ₹45.3 L | L2 | Qualified MSE |
| 3 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | - | Disqualified MSE |
| 4 | Disqualified D 147 OKHLA INDUSTRIAL AREA PHASE 1 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | - | - | Disqualified MSE |
| 5 | Disqualified 2ND FLOOR BHAGWAN NAGAR ASHRAM NEW DELHI INDIA 110014 NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹98,000
Closing Date
5 Oct 2024, 5:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; OEM Authorised Service Provider
6783832
GEM/2024/B/5290939
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; OEM Authorised Service Provider
GeM Contract
15 days
Kumar 122001, UIDAI Data Centre, Technology Centre-Office Complex Plot No. 1, Sector-M2, IMT Manesar, Manesar (Gurugram) - 122050 15 N/A 2 R Madhan560092UIDAI Technology Centre, Aadhaar Complex, NTI Layout, Tata Nagar, Kodigehalli, Bengaluru -
Total value wise evaluation
SERVICE
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹41.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 30 | 139013 | 4170390 |
6 documents required · 6 mandatory
3 yrs
₹3
₹98,000
13 Jan 2025
25 Sept 2024
5 Oct 2024
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Qty:30 | UnitCharge:139013 | Amount:4170390
contract_GEMC-511687727539551.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6783832.pdf
GEM_BID
1723629972.xlsx
OTHER
1723630948.pdf
OTHER
ATCSLA_e6d7f9f4-f2c5-4ab8-a8991723630795894_dk.sinha@uidai.net.in.pdf
OTHER
SOW_b5d898e4-5bad-44b3-b8e81723630727556_dk.sinha@uidai.net.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .