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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.7 LQualified 320 2ND FLOOR SERVICE ROAD NGR LAYOUT BOMMANAHALLI BANGALORE BENGALURU KARNATAKA INDIA560068 | BENGALURU URBAN | KARNATAKA | 560068 | L1 | Qualified | |
| 2 | L2₹94.9 L+₹26,784 (0.28%)Qualified FIRST FLOOR NEW DOOR NOS 57 59 61 63 DOWLATH TOWERS TAYLORS ROAD KILPAUK CHENNAI TAMIL NADU 600010 | CHENNAI | TAMIL NADU | 600010 | L2 | Qualified | |
| 3 | L3₹1.0 Cr+₹5.7 L (6.01%)Qualified 1ST FLOOR 1 CROOKED LANE CROOKED LANE KOLKATA KOLKATA WEST BENGAL 700069 | KOLKATA | WEST BENGAL | 700069 | L3 | Qualified | |
| 4 | Qualified FLAT 2B OM TOWER 205 GT ROAD BELUR HOWRAH WEST BENGAL 711202 | HOWRAH | WEST BENGAL | 711202 | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 May 2025, 11:00 amClosed
Firewall - NGFW (Q2) MSE Exemption for Years of Experience and Turnover
7773142
GEM/2025/B/6170301
Two Packet Bid
Firewall - NGFW (Q2) MSE Exemption for Years of Experience and Turnover
GeM Contract
60 days
713325, STORES SECTION, MATERIALS MANAGEMENT DPT. STEEL AUTHORITY OF INDIA LTD. IISCO STEEL PLANT, Burnpur, West Bengal India, IISCO STEEL PLANT, GSTIN Number 19AAACS7062F6Z6
Total value wise evaluation
PRODUCT
Awarded to BLACK BOX LIMITED
₹94.7 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Sophos NGFW With 3 Years On Site OEM Warranty | Sophos / XGS 5500 with3yearsXstream,Email,Webserver(A-A) | HSN not specified by seller | 2 pieces | 4,736,608 | 9,473,216 |
2 documents required · 2 mandatory
Exempted
8 Jul 2025
26 Apr 2025
6 May 2025
Sophos NGFW With 3 Years On Site OEM Warranty | Brand:Sophos | Model:XGS 5500 with3yearsXstream,Email,Webserver(A-A) | HSN:HSN not specified by seller | Qty:2 pieces | UnitPrice:4,736,608 | Amount:9,473,216
contract_GEMC-511687737727642.pdf
GEM_CONTRACT • 0.08 MB
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bid_7773142.pdf
GEM_BID
1745569620.jpg.pdf
OTHER
FTS_Adix1_533eaade-83d4-4b3d-88881745641589370_buyer37.sail.wb@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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