GEMC-511687731650978
Awarded to DIGITECH SYSTEMS & INFOCOM PRIVATE LIMITED
₹6.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 26 | 644280 | 644280 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LQualified 117 CANAL ROAD JAMMU J K 180001 BHANDARI COMPLEX CANEL ROAD CANEL ROAD JAMMU JAMMU KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L1 | Qualified Category: General | |
| 2 | L2₹6.6 L+₹18,408 (2.86%)Not Evaluated | L2 | Not Evaluated | |
| 3 | L3₹9.1 L+₹2.6 L (40.5%)Not Evaluated 202 301 302 FLOOR 2ND 3RD ASHFORD CHAMBERS LADY JAMSHEDJI ROAD CITYLIGHT CINEMA MAHIM MUMBAI MAHARASHTRA 400016 | MUMBAI | MAHARASHTRA | 400016 | L3 | Not Evaluated |
Tender Value
₹6 L
EMD Value
Exempted
Closing Date
19 Jun 2025, 12:00 pmClosed
Management and Supply of ATM - Cash Dispenser(CD); AMC/CMC of ATMs
7908610
GEM/2025/B/6292516
Single Packet Bid
Management and Supply of ATM - Cash Dispenser(CD); AMC/CMC of ATMs
GeM Contract
190008, Athwas Gahh, Near Silk Factory, Rajbagh.
Total value wise evaluation
SERVICE
Awarded to DIGITECH SYSTEMS & INFOCOM PRIVATE LIMITED
₹6.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | quarterly | 26 | 644280 | 644280 |
4 documents required · 4 mandatory
5 yrs
₹24 L
Exempted
14 Jul 2025
4 Jun 2025
19 Jun 2025
Management and Supply of ATM | Billing:quarterly | Qty:26 | UnitCharge:644280 | Amount:644280
contract_GEMC-511687731650978.pdf
GEM_CONTRACT • 0.06 MB
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bid_7908610.pdf
GEM_BID
1748949716.pdf
OTHER
1748949725.pdf
OTHER
1748949743.pdf
OTHER
1748949744.pdf
OTHER
ATM_60c1ac74-49da-40f4-bbab1749014789365_jkscb1501.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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