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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹101.8 CrQualified 1701 1704 17TH FLOOR B WING ONE BKC G BLOCK PLOT NO C 66 BANDRA KURLA COMPLEX BANDRA EAST MUMBAI MAHARASHTRA 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | ₹101.8 Cr Quoted ₹129.8 Cr | Qualified |
| 2 | ₹123.6 CrQualified 1 BHARTI CRESCENT BHARTI AIRTEL LIMITED BHARTI CRESCENT 1 NELSON MANDELA ROAD VASANT KUNJ PHASE II NEW DELHI 110 070 INDIA TEL NO 91 11 4666 6100 FAX NO 91 11 4666 6411 995 SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | ₹123.6 Cr | Qualified |
| 3 | Disqualified 7TH FLOOR 721 F 79 80 DLF PRIME TOWER NEW DELHI 110020 PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | - | Disqualified |
Tender Value
₹101.8 Cr
EMD Value
₹10 L
Closing Date
21 Oct 2023, 4:00 pmClosed
Custom Bid for Services - Supply Installation Configuration Integration Implementation and Maintenance of Network Devices with facility management support for Banks Data Center DC Disaster Recovery Site DR Near Site NR
5396730
GEM/2023/B/4026905
Two Packet Bid
Custom Bid for Services - Supply Installation Configuration Integration Implementation and Mainten
411005, Bank of Maharashtra head Office, IT dept. 1501 Lokmangal Shivajinagar
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1018189249.1 |
9 documents required · 9 mandatory
₹3
₹169.6 Cr
₹10 L
31 Mar 2024
30 Sept 2023
21 Oct 2023
Custom Bid for Services | Billing:quarterly | Amount:1018189249.1
contract_GEMC-511687757240695.pdf
GEM_CONTRACT • 0.09 MB
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bid_5396730.pdf
GEM_BID
1695998498.pdf
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1695998548.pdf
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16959988380392.pdf
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PCIP_608bf90a-2d50-431c-a3831695998992143_anurag.patel@mahabank.co.in.pdf
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RFPATC_d3b70a2a-31f4-436f-89c61695999098545_anurag.patel@mahabank.co.in.docx
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gtc.pdf
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