GEMC-511687701085257
Awarded to NOVENTIQ SERVICES INDIA PRIVATE LIMITED
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 37293271.89 | 37293271.89 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified A 614 KANAKIA WALLSTREET CHAKALA ANDHERI KURLA RD HANUMAN NAGAR ANDHERI EAST MUMBAI MAHARASHTRA MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | L1 | Qualified | |
| 2 | L2₹3.7 Cr+₹98,387.42 (0.26%)Qualified 5 BIDASARIA MILL COMPOUND POLOGROUND INDUSTRIAL AREA BHAGIRATHPURA INDORE MADHYA PRADESH 452003 | INDORE | MADHYA PRADESH | 452003 | L2 | Qualified | |
| 3 | L3₹4.7 Cr+₹95.2 L (25.5%)Qualified 1ST FLOOR OCAC TOWER ACHARYA VIHAR BHUBANESWAR ODISHA 751013 | KHORDHA | ODISHA | 751013 | L3 | Qualified | |
| 4 | Disqualified 104 105 PAVITRA ENCLAVE NARPATHGIRI CHOWK 355 58 SOMWAR PETH NEAR 15 AUGUST CHOWK NARPATHGIRI CHOWK PUNE MAHARASHTRA 411011 | PUNE | MAHARASHTRA | 411011 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified NO 42 MKM CHAMBERS 3RD FLOOR KODAMBAKKAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | - | Disqualified MSE, Category: General |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 L
Closing Date
22 Jun 2026, 3:00 pmClosed
Custom Bid for Services - Procurement of Cloud-Based Microsoft 365 Enterprise Email Services
Associated Subscription Licenses and Support Services under Enterprise Agreement with Microsoft for Three (03) Years Similar Category Software Support Services 2.0
9307118
GEM/2026/B/7520056
Two Packet Bid
Custom Bid for Services - Procurement of Cloud-Based Microsoft 365 Enterprise Email Services, Assoc
GeM Contract
New Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to NOVENTIQ SERVICES INDIA PRIVATE LIMITED
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | Project/Lumpsum Based | 37293271.89 | 37293271.89 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Procurement of Cloud-Based Microsoft 365 Enterprise Email Services | - | - | - |
| Associated Subscription Licenses and Support Services under Enterprise Agreement with Microsoft for Three (03) Years Similar Category Software Support Services 2.0 | - | - | - |
DGM (F&A), DUB, ONGC VIDESH Limited, Nelson Mandela Road, Tower B, 3rd Floor, Vansant Kunj, New Delhi - 110070, (Ongc Videsh Limited)
₹7.5 L
14 Aug 2026
15 May 2026
22 Jun 2026
contract_GEMC-511687701085257.pdf
GEM_CONTRACT • 0.08 MB
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bid_9307118.pdf
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1778842530.xlsx
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1778244078.pdf
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1778245673.pdf
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1778245690.pdf
GEM_OTHER • 0.26 MB
1778245909.pdf
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1778829806.pdf
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IP_fa982c58-7ade-4c6e-898d1778844110347_OVLMM2.pdf
GEM_OTHER • 0.30 MB
ATC_4b2feb41-d2a9-4c74-aeb31778844670993_OVLMM2.pdf
GEM_OTHER • 1.36 MB
SLA_d6f3642e-d0c5-4b0c-ac521778844719465_OVLMM2.pdf
GEM_OTHER • 1.01 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4308166.pdf
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corrigendum_4295476.pdf
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