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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LQualified CK 67 54 PHATAK SHEIKH RAJBI GALI BENIYABAGH VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | ₹41.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹45 L+₹3.1 L (7.40%)Qualified 3RD FLOOR 307A GOVARDHAN HOUSE 53 54 NEHRU PLACE DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹45 L+₹3.1 L (7.40%) | L2 | Qualified |
| 3 | L3₹48.3 L+₹6.4 L (15.3%)Qualified 538 KA 1061 SHRI PURAM TRIVENI NAGAR II LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | ₹48.3 L+₹6.4 L (15.3%) | L3 | Qualified |
| 4 | Disqualified N H 8 BEHIND KABJA FACTORY KOTPUTLI JAIPUR JAIPUR RAJASTHAN 303108 UDYAM AS 05 0021146 | JAIPUR | RAJASTHAN | 303108 | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
1 Jun 2026, 4:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Security Systems Devices; Firewall---NGFW; As OEM
OEM Authorised Service Provider
9362018
GEM/2026/B/7569406
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Security Systems Devices; Firewall---NGFW; As OEM,
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
6 documents required · 6 mandatory
3 yrs
₹60 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Security Systems Devices; Firewall---NGFW; As OEM | - | - | - |
| OEM Authorised Service Provider | - | - | - |
Finance Officer, Aligarh Muslim University (AMU), Aligarh, Uttar Pradesh, INDIA, (Finance Officer)
₹60,000
24 Jun 2026
21 May 2026
1 Jun 2026
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bid_9362018.pdf
GEM_BID • 0.10 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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