GEMC-511687749121849
Awarded to WIZERTECH INFORMATICS PRIVATE LIMITED
₹11.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 1099403 | 1099403 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LQualified 9TH FLOOR UNIT 901 904 ECOSTATION PLOT 07 BLOCK BP SECTOR V BIDHANNAGAR SALTLAKE NORTH 24 PARGANAS WEST BENGAL | ₹11.0 L | L1 | Qualified |
| 2 | L2₹14.3 L+₹3.3 L (30.0%)Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | ₹14.3 L+₹3.3 L (30.0%) | L2 | Qualified |
| 3 | L3₹15.3 L+₹4.3 L (39.1%)Qualified FLAT 23 26 CHOWRINGHEE ROAD KOLKATA KOLKATA WEST BENGAL 700087 | KOLKATA | WEST BENGAL | 700087 | ₹15.3 L+₹4.3 L (39.1%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | - | - | Disqualified MSE, Category: General |
Tender Value
₹12.8 L
EMD Value
₹25,500
Closing Date
28 Jun 2025, 7:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Servers and Core Switch; Chassis Servers L3 Core Switch Fabric Interconnect; OEM Authorised Service Provider
7888738
GEM/2025/B/6274578
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Servers and Core Switch; Chassis Servers L3 Core Switch Fabric Interconnect; OEM Authorised Service Provider
GeM Contract
1 days
700108, Indian Statistical Institute Kolkata 203 B T Road, Kolkata -
Total value wise evaluation
SERVICE
Awarded to WIZERTECH INFORMATICS PRIVATE LIMITED
₹11.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 1099403 | 1099403 |
₹51 L
₹25,500
11 Aug 2025
13 Jun 2025
28 Jun 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Qty:1 | UnitCharge:1099403 | Amount:1099403
contract_GEMC-511687749121849.pdf
GEM_CONTRACT • 0.12 MB
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bid_7888738.pdf
GEM_BID
SoW_ATC_5d5a28e0-cb56-4c9d-ae3d1748248622510_arindamgemisi.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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