GEMC-511687748258566
Awarded to PERTO INDIA PRIVATE LIMITED
₹167.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 2,025 | 1673004175.2 | 1673004175.2 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹55.8 CrQualified 9B ROMELL TECH PARK GOREGAON EAST NIRLON COMPOUND IT PARK GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | Qualified | |
| 2 | ₹111.5 CrQualified 601 602 TRADE WORLD B WING S B MARG LOWER PAREL MUMBAI MAHARASHTRA 400013 | MUMBAI | MAHARASHTRA | 400013 | Qualified | |
| 3 | ₹167.3 CrQualified 505 DLF PRIME TOWERS PLOT NO 79 80 OKHLA PHASE I NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Qualified | |
| 4 | ₹223.1 CrQualified NITON BUILDING 3RD FLOOR 11 PALACE ROAD BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | Qualified | |
| 5 | Qualified T 151 6TH FLOOR TOWER NO 10 RAILWAY STATION COMPLEX SECTOR 11 CBD BELAPUR NAVI MUMBAI 400614 THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | Qualified |
Tender Value
Refer Docs
EMD Value
₹2 Cr
Closing Date
21 Jun 2023, 3:00 pmClosed
Management and Supply of ATM - Cash Dispenser(CD); Supply of Endpoints ATM
Site Installation/Modification Service
AMC/CMC of ATMs
AS PER RFP
4830601
GEM/2023/B/3505851
Two Packet Bid
Management and Supply of ATM - Cash Dispenser(CD); Supply of Endpoints ATM, Site Installation/ Modi
GeM Contract
Maharashtra; Mumbai
Total value wise evaluation
SERVICE
Awarded to PERTO INDIA PRIVATE LIMITED
₹167.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 2,025 | 1673004175.2 | 1673004175.2 |
Awarded to AGS TRANSACT TECHNOLOGIES LIMITED
₹111.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 1,350 | 1115336116.8 | 1115336116.8 |
Awarded to DIEBOLD NIXDORF INDIA PRIVATE LIMITED
₹55.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 675 | 557668058.4 | 557668058.4 |
Awarded to NCR CORPORATION INDIA PRIVATE LIMITED
₹223.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 2,700 | 2230672233.6 | 2230672233.6 |
5 documents required · 5 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Management and Supply of ATM - Cash Dispenser(CD); Supply of Endpoints ATM | - | - | - |
| Site Installation/Modification Service | - | - | - |
| AMC/CMC of ATMs | - | - | - |
| AS PER RFP | - | - | - |
₹2 Cr
25 Sept 2024
31 May 2023
21 Jun 2023
contract_GEMC-511687777182917.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687748258566.pdf
GEM_CONTRACT
contract_GEMC-511687741036259.pdf
GEM_CONTRACT
contract_GEMC-511687740404073.pdf
GEM_CONTRACT
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bid_4830601.pdf
GEM_BID
1685429983.xlsx
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1685527955.pdf
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1685527965.pdf
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1685527972.pdf
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RFP_DOC_8bd54275-562a-4a65-87311685529332603_CMAC_IR.docx
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gtc.pdf
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