GEMC-511687785995072
Awarded to QMANSYS INFOSOLUTIONS LLP
₹30.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3039000 | 3039000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LQualified G 103 SILVERNEST APARTMENT DWARKA 16B SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110078 | SOUTH WEST DELHI | DELHI | 110078 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹30.4 L+₹1,000 (0.03%)Qualified 156 ADJOINING RANAPRATAP BAGH VEER JAIN COLONY NEW DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L2 | Qualified | |
| 3 | L3₹64.9 L+₹34.5 L (113.7%) 23 WHITE CASTLE 34 35 UNION PARK CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | L3 | - | |
| 4 | Qualified 23 WHITE CASTLE 34 35 UNION PARK CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | - | Qualified | |
| 5 | Disqualified FLAT NO 4D BLOCK 03 MANJURI GARDEN P O NARENDRAPUR KOLKATA KOLKATA WEST BENGAL 700103 | 24 PARAGANAS SOUTH | WEST BENGAL | 700103 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
15 Feb 2025, 12:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract Non comprehensive of SDH Equipment NPT 1030 Network Management System NMS and Repairing of Faulty Cards during AMC Period in DVC Similar Category Customized AMC/CMC for Pre-owned Products
7380724
GEM/2025/B/5823599
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract Non comprehensive of SDH Equipment NPT 1030 Network Management System NMS and Repairing of Faulty Cards during AMC Period in DVC Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
828207, Damodar Valley Corporation, Post Office- Maithon Dam, Dist. Dhanbad
Total value wise evaluation
SERVICE
Awarded to QMANSYS INFOSOLUTIONS LLP
₹30.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3039000 | 3039000 |
5 documents required · 5 mandatory
₹1.9 L
29 Mar 2025
17 Jan 2025
15 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3039000 | Amount:3039000
contract_GEMC-511687785995072.pdf
GEM_CONTRACT • 0.13 MB
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bid_7380724.pdf
GEM_BID
1736936922.pdf
OTHER
1736936935.pdf
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1736936945.pdf
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1736936951.pdf
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1736936963.pdf
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1736936975.pdf
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1736940681.pdf
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1736940693.pdf
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c52e4c73b96cb52b922cce770aa331c0.pdf
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ATC_AMCSDH_fd4173e4-a9f3-42ae-983b1737118232669_ritesh.mandal@dvc.gov.in.docx
OTHER
DVC_GCC_94dcd749-d1b9-44aa-81491736943206919_ritesh.mandal@dvc.gov.in.pdf
OTHER
IP_SDH_8bc94022-8716-44c5-beea1736944811512_ritesh.mandal@dvc.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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