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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified SONDHAPUR CHOWK JATTAL ROAD BEHIND RADHE KRISHNA SCHOOL SONDHAPUR PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified A 22 PHASE 1 SECTOR 3 NOIDA 201301 UTTAR PRADESH INDIA SIDDHARTH CHAMBER SECTOR 3 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified BASEMENT E 35 GREATER KAILASH ENCLAVE 2 NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | - | Disqualified MSE, Category: General |
Tender Value
₹2.2 L
EMD Value
Exempted
Closing Date
7 Jun 2025, 4:00 pmClosed
Annual Maintenance Contract for Networking Devices (Version 2) - L3 Switch; JUNIPER NETWORKS
Annual Maintenance Contract for Networking Devices (Version 2) - Routers; JUNIPER NETWORKS
7892315
GEM/2025/B/6277738
Two Packet Bid
Annual Maintenance Contract for Networking Devices (Version 2) - L3 Switch; JUNIPER NETWORKS
GeM Contract
134112, Food Corporation of India, Regional Office - Haryana, Bay No., 29-32, Sector -4, Pocket - II
Total value wise evaluation
SERVICE
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | 3 | 910 | 66430 |
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | 1 | 2500 | 60833.33 |
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | 2 | 910 | 44286.67 |
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | 1 | 910 | 22143.33 |
8 documents required · 8 mandatory
3 yrs
₹3
Exempted
12 Sept 2025
27 May 2025
7 Jun 2025
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Qty:3 | UnitCharge:910 | Amount:66430
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:2500 | Amount:60833.33
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Qty:2 | UnitCharge:910 | Amount:44286.67
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:910 | Amount:22143.33
contract_GEMC-511687718917188.pdf
GEM_CONTRACT • 0.08 MB
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bid_7892315.pdf
GEM_BID
1748324604.pdf
OTHER
ATC_2824b1e8-6219-4a26-9f4c1748324836504_agmcivilhr.fci@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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