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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrAccepted-Finance 1 11 252 1B BEHIND SHOPPERS STOP BEGUMPET HYDERABAD 500016 | HYDERABAD | HYDERABAD | TELANGANA | 500016 | ₹5.5 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹5.7 Cr+₹15.5 L (2.81%)Accepted-Finance 33 BENGALURU KARNATAKA 560001 | BENGALURU URBAN | KARNATAKA | 560001 | ₹5.7 Cr+₹15.5 L (2.81%) | L2 | Accepted-Finance Accepted |
| 3 | L3₹6.2 Cr+₹67.7 L (12.3%)Accepted-Finance | ₹6.2 Cr+₹67.7 L (12.3%) | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
3 Jun 2025, 5:00 pmClosed
Director, DCSCA
Department of Civil Supplies and Consumer Affairs, Puducherry.
Supply, Installation, Integration and Maintenance support for PoS Devices with Electronic Weighing Scales (EWS) and IRIS Scanner towards Automation of Fair Price Shops under Build-Own-Operate Transfer (BOOT) Model
2025_PAPSC_18440_1
No.2401/DCSCA/PDS/B1/2025-26
Open Tender
Electronics Equipment
Supply
Department of Civil Supplies and Consumer Affairs
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
Department of Civil Supplies and Consumer Affairs
₹10 L
Puducherry
16 Jun 2025
8 May 2025
4 Jun 2025
8 May 2025
3 Jun 2025
8 May 2025
15 May 2025
Cost of all devices and till 100% Go-Live
Cost for the following 3 devices as per specifications mentioned in Annexure-I of NIT and to implement the project Including all the expenses of man power, delivery, installation, commiss ioning, testing, application integration with NIC software, training, other charges, etc., and successful implement tation of automation process till 100% Go-Live per FPS as stated in Clause 32 in the NIT 1. ePos Device with Inbuilt Fingerprint device 2. IRIS Scanner; and 3. e-Weighing machine
Monthly Service Support Charges
Cost for the service support for deployment infrastructure and any other services to be provided for success implementation of the project after 100% Go-Live which includes all the expenses for operation and maintenance, Manpower, third party audit, STQC, SMS charges, stamping and standardisation charges, etc. per month per FPS for the entire contract period of 5 years.
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