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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.2 LQualified 1 NO 1 MOHAMMAD PUR NEW DELHI DELHI INDIA 110066 NEW DELHI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | L1 | Qualified | |
| 2 | L2₹44.2 L+₹5,394.23 (0.12%)Qualified OFFICE NO 22 TOWER F II 1ST FLOOR NEW NO 158 OLD NO 781 785 RAYALA TOWERS ANNA SALAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | L2 | Qualified | |
| 3 | Disqualified 1 54 DOVER PLACE GROUND FLOOR BEHIND GARIAHAT PANTALOON KOLKATA 700019 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700019 | - | Disqualified | |
| 4 | Disqualified OLD NO 67 NEW NO 7 KALAIMAGAL NAGAR 3RD MAIN ROAD EKKADUTHANGAL CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 2ND FLOOR NO 29 367C TRI STAR TOWERS NH 47 THYKOODAM KERALA INDIA | KOCHI | ERNAKULAM | KERALA | 682019 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
10 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - As per RFP document; As per RFP document; OEM Authorised Service Provider
7395079
GEM/2025/B/5836533
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - As per RFP document; As per RFP document; OEM Authorised Service Provider
GeM Contract
600001, Indian Bank Head Office, Information Technology Department, Fourth Floor, 66 - Rajaji Salai
Total value wise evaluation
SERVICE
Awarded to TEAM COMPUTERS PVT LTD
₹44.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | yearly | 1 | 4419000 | 4419000 |
7 documents required · 7 mandatory
3 yrs
₹1.1 L
5 Apr 2025
18 Jan 2025
10 Feb 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:yearly | Qty:1 | UnitCharge:4419000 | Amount:4419000
contract_GEMC-511687735444914.pdf
GeM contract · Paid plans only
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bid_7395079.pdf
GEM_BID
1737175383.pdf
OTHER
RFP_CTS_50f5dcd2-0272-471e-904f1737195691276_rikesh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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