GEMC-511687792525856
Awarded to TPM GURU PRIVATE LIMITED
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 851608.95 | 851608.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified BASEMENT E 35 GREATER KAILASH ENCLAVE 2 NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | L1 | Qualified MSE | |
| 2 | L2₹15.3 L+₹6.8 L (79.9%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L2 | Qualified | |
| 3 | Disqualified NO 74 BAR 82 3RD FLOOR DEV TOWER 4TH AVENUE ASHOK NAGAR CHENNAI TAMIL NADU 600083 | CHENNAI | TAMIL NADU | 600083 | - | Disqualified MSE | |
| 4 | Disqualified NEW NO19 SECOND FLOOR FIRST MAIN ROAD VENGEESWARAR NAGAR VADAPALANI CHENNAI TAMIL NADU 600026 UDYAM TN 02 0045606 | CHENNAI | TAMIL NADU | 600026 | - | Disqualified MSE | |
| 5 | Disqualified OLD NO 98 2 NEW NO 466 A NEW SIDDDHAPUDUR VENKATASAMY ROAD COIMBATORE COIMBATORE TAMIL NADU 641044 | COIMBATORE | TAMIL NADU | 641044 | - | Disqualified MSE |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
31 Jan 2025, 1:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for Servers and Network Switches Similar Category Annual Maintenance Contract for Networking Devices (Version 2)
7355868
GEM/2025/B/5801338
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for Servers and Network Switches Similar Category Annual Maintenance Contract for Networking Devices (Version 2)
GeM Contract
610005, Central University of Tamil Nadu Neelakudi, Thiruvarur-610005.
Total value wise evaluation
SERVICE
Awarded to TPM GURU PRIVATE LIMITED
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 851608.95 | 851608.95 |
5 documents required · 5 mandatory
3 yrs
₹3
₹18,000
16 Jun 2025
10 Jan 2025
31 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:851608.95 | Amount:851608.95
contract_GEMC-511687792525856.pdf
GEM_CONTRACT • 0.08 MB
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