GEMC-511687753959685
Awarded to INDIATECH COMPU CARE
₹10 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Agency for IT Projects- Milestone basis | - | monthly | 2 | 500000 | 1000000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10 LQualified 111A 111B RAJENDERA JAINA TOWER WAZIRPUR COMMERCIAL COMPLEX WAZIRPUR IND AREA NORTH WEST DELHI DELHI 110052 UDYAM DL 06 0112149 | NORTH DELHI | DELHI | 110052 | L1 | Qualified | |
| 2 | Disqualified F2 102 MANOJ KUMAR SINGH F 2 102 SHIV DURGA VIHAR SURAJKUND SHIV DURGA VIHAR FARIDABAD HARYANA 121009 | FARIDABAD | HARYANA | 121009 | - | Disqualified MSE | |
| 3 | Disqualified 0 GALHA MAU HARAKH BLOCK GALHAMAU BARABANKI BARABANKI UTTAR PRADESH 225121 | BARABANKI | UTTAR PRADESH | 225121 | - | Disqualified MSE | |
| 4 | Disqualified 123 2 H 16 ACHARYA PRAFULLA CHANDRA ROAD MANICKTALLA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | - | Disqualified MSE, Category: General |
Tender Value
₹8 L
EMD Value
₹16,000
Closing Date
31 Jan 2025, 6:00 pmClosed
Hiring of Agency for IT Projects- Milestone basis
7426380
GEM/2025/B/5864533
Two Packet Bid
Hiring of Agency for IT Projects- Milestone basis
GeM Contract
110007, Food Corporation of India, District office Shaktinagar
Total value wise evaluation
SERVICE
Awarded to INDIATECH COMPU CARE
₹10 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Agency for IT Projects- Milestone basis | - | monthly | 2 | 500000 | 1000000 |
9 documents required · 9 mandatory
3 yrs
₹3
₹16,000
23 Feb 2025
24 Jan 2025
31 Jan 2025
Hiring of Agency for IT Projects- Milestone basis | Billing:monthly | Qty:2 | UnitCharge:500000 | Amount:1000000
contract_GEMC-511687753959685.pdf
GEM_CONTRACT • 0.07 MB
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bid_7426380.pdf
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1737719216.pdf
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technical_0d963037-4d62-4d4e-aff31737719232404_agmitdl.fci@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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