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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 701 57 MANJUSHA BUILDING 701 57 NEHRU PLACE NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.8 Cr | L1 | Qualified |
| 2 | L2₹1.8 Cr+₹1.8 L (0.98%)Qualified 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 | ₹1.8 Cr+₹1.8 L (0.98%) | L2 | Qualified |
| 3 | Disqualified 34 KHARDAH 34 P N MUKHERJEE ROAD S S NAGAR KOLKATA 700116 KHARDAH SOUTH KULIN PARA KHARDAH SHYAM SUNDAR NAGAR | 24 PARAGANAS NORTH | WEST BENGAL | 700116 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 293 CHHATARPUR DHANMILLS ROAD NEW DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified |
Tender Value
₹2.1 Cr
EMD Value
Exempted
Closing Date
16 Dec 2024, 1:00 pmClosed
Annual Maintenance Contract for Networking Devices (Version 2) - Routers; CISCO
Annual Maintenance Contract for Networking Devices (Version 2) - L2 Switch; CISCO
Annual Maintenance Contract for Networking Devices (Version 2) - L3 Switch; CISCO
7140460
GEM/2024/B/5609761
Two Packet Bid
Annual Maintenance Contract for Networking Devices (Version 2) - Routers; CISCO
GeM Contract
110003, 7th Floor, NIC, A Block, CGO Complex, Lodhi Road, New Delhi-3
Total value wise evaluation
SERVICE
Awarded to INTEC INFONET PRIVATE LIMITED
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | - | - | 12617320 |
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | - | - | 7727050 |
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | - | - | 596069.33 |
2 documents required · 2 mandatory
Exempted
24 Feb 2025
5 Dec 2024
16 Dec 2024
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Amount:12617320
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Amount:7727050
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Amount:596069.33
contract_GEMC-511687742553439.pdf
GEM_CONTRACT • 0.10 MB
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bid_7140460.pdf
GEM_BID
1732786334.pdf
OTHER
ATC_Doc_7f7bb8af-1d17-4944-b7b31732788670836_gem3-nicsi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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