GEMC-511687720953234
Awarded to GURUSONS COMMUNICATIONS PRIVATE LIMITED
₹1.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 171655 | 171655 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 109 SOUTHEX PLAZA I NDSE II NEW DELHI 110049 | NEW DELHI | NEW DELHI | DELHI | 110049 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 301 3RD FLOOR 16 PHOENIX VICTORIA VICTORIA ROAD BANGALORE KARNATAKA 560025 | BENGALURU URBAN | KARNATAKA | 560025 | - | Disqualified | |
| 3 | Disqualified 3 C 301 320 SOLARIS 1 SAKI VIHAR ANDHERI POWAI MAHARASHTRA 400072 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | - | Disqualified |
Tender Value
₹1.7 L
EMD Value
Exempted
Closing Date
18 Jan 2025, 5:00 pmClosed
Annual Maintenance service - EPABX System
7345339
GEM/2025/B/5791932
Two Packet Bid
Annual Maintenance service - EPABX System
GeM Contract
110003, AIRPORTS AUTHORITY OF INDIA DIRECTORATE OF CNS(OM) A-BLOCK, RAJIV GANDHI BHAWAN, SAFDARJUNG AIRPORT
Total value wise evaluation
SERVICE
Awarded to GURUSONS COMMUNICATIONS PRIVATE LIMITED
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 171655 | 171655 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
20 Mar 2025
7 Jan 2025
18 Jan 2025
Annual Maintenance service - EPABX System | Billing:quarterly | Qty:1 | UnitCharge:171655 | Amount:171655
contract_GEMC-511687720953234.pdf
GEM_CONTRACT • 0.11 MB
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bid_7345339.pdf
GEM_BID
1736249014.pdf
OTHER
Accpt_Ltr_776ae307-b002-417a-89061736249280133_nareshkumar@aai.aero.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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