GEMC-511687716675075
Awarded to KYZER SOFTWARE INDIA PRIVATE LIMITED
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 29352028 | 29352028 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.9 CrQualified B 1401 SATELLITE ROYALE CHS GEN AKV MARG FILM CITY ROAD BEHIND RYAN INTERNATIONAL SCHOOL GOREGAON EAST MUMBAI MUMBAI MAHARASHTRA 400063 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | Qualified Category: General | |
| 2 | ₹5.7 CrQualified TRA 69B PARAKKATTU THOZHUVANCODE VATTIYOORKAVU 989 THIRUVANANTHAPURAM KERALA 695013 | THIRUVANANTHAPURAM | KERALA | 695013 | Qualified | |
| 3 | ₹7.4 CrQualified UNIT 25 SDF II PHASE II MEPZ SEZ TAMBARAM CHENNAI KANCHIPURAM TAMIL NADU 600045 | CHENGALPATTU | TAMIL NADU | 600045 | Qualified | |
| 4 | ₹13.4 CrQualified | Qualified | |
| 5 | ₹17.7 CrQualified A 6 SATSANG VIHAR MARG QUTAB INSTITUTIONAL AREA NEW DELHI SOUTH DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | Qualified |
Tender Value
Refer Docs
EMD Value
₹25 L
Closing Date
13 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Supply Implementation and Maintenance of Trade Finance Customer Portal for the Bank Similar Category Software Support Services 2.0
7421658
GEM/2025/B/5860308
Two Packet Bid
Custom Bid for Services - Supply Implementation and Maintenance of Trade Finance Customer Portal for the Bank Similar Category Software Support Services 2.0
GeM Contract
600002, 763 Anna Salai, Mount Road
Total value wise evaluation
SERVICE
Awarded to KYZER SOFTWARE INDIA PRIVATE LIMITED
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 29352028 | 29352028 |
8 documents required · 8 mandatory
₹25 L
7 Nov 2025
23 Jan 2025
13 Feb 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:29352028 | Amount:29352028
contract_GEMC-511687716675075.pdf
GeM contract · Paid plans only
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bid_7421658.pdf
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1737633077.pdf
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1737633095.pdf
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1737633100.pdf
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1737633128.pdf
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1737633134.pdf
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1737633152.pdf
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17376333481411.pdf
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TFCP_f9996bc7-59ad-4e81-9ad91737633257522_buyer4.iob.chennai.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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