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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LQualified A 6 SATSANG VIHAR MARG QUTAB INSTITUTIONAL AREA NEW DELHI SOUTH DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Jul 2022, 3:00 pmClosed
Custom Bid for Services - MRPL Tender no 3300009101 Service code 1030203 for Annual Maintenance Contract of E Office System for One Year as per BOQ and in GEM total lump sum rate to be quoted for one year including GST
Custom Bid for Services - Service code 1036380 for Offshore Technical Resource for E Office System as per BOQ and in GEM total lump sum rate to be quoted considering 40 man days including GST
Custom Bid for Services - Service code 1036381 for Offshore Business Analyst Support for E Office System as per BOQ and in GEM total lump sum rate to be quoted considering 10 man days including GST
3515052
GEM/2022/B/2282344
GeM Contract
Custom Bid for Services - MRPL Tender no 3300009101 Service code 1030203 for Annual Maintenance Co
GeM Contract
1 days
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to NEWGEN SOFTWARE TECHNOLOGIES LIMITED
₹23.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1416000.000 | 1416000 |
| Custom Bid for Services | - | quarterly | 1 | 708000.000 | 708000 |
| Custom Bid for Services | - | quarterly | 1 | 265500.000 | 265500 |
8 documents required · 8 mandatory
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender no 3300009101 Service code 1030203 for Annual Maintenance Contract of E Office System for One Year as per BOQ and in GEM total lump sum rate to be quoted for one year including GST | Venugopal B 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Service Code 1036380 Q And In GEM Total Lump Including GST (1) | 1 | - |
| Custom Bid for Services - Service code 1036380 for Offshore Technical Resource for E Office System as per BOQ and in GEM total lump sum rate to be quoted considering 40 man days including GST | Venugopal B 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Service Code 1036381 As Per BO Q And In G Days Including GST (1) | 1 | - |
| Custom Bid for Services - Service code 1036381 for Offshore Business Analyst Support for E Office System as per BOQ and in GEM total lump sum rate to be quoted considering 10 man days including GST | Venugopal B 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
Exempted
20 Aug 2022
21 Jun 2022
12 Jul 2022
contract_GEMC-511687736054849.pdf
GEM_CONTRACT • 0.08 MB
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bid_3515052.pdf
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gtc.pdf
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