GEMC-511687743045287
Awarded to SRIVARI INFOTEL (OPC) PRIVATE LIMITED
₹27.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2778900 | 2778900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LQualified 5 106 10TH MAIN 11TH A CROSS MALLESWARAM BANGALORE KARNATAKA 560003 | BENGALURU URBAN | KARNATAKA | 560003 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹36.1 L+₹8.0 L (28.4%)Qualified 408 EROS APARTMENT 56 NEHRU PLACE SOUTH DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
26 Feb 2024, 3:00 pmClosed
Custom Bid for Services - MRPL Tender 3300010875 Renewal of HCL Domino Software License Support Subscription as per enclosed BoM and Scope of Work Bidder has to quote lumpsum amount for 2850 quantities including GST
6006071
GEM/2024/B/4584052
Two Packet Bid
Custom Bid for Services - MRPL Tender 3300010875 Renewal of HCL Domino Software License Support Su
GeM Contract
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to SRIVARI INFOTEL (OPC) PRIVATE LIMITED
₹27.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2778900 | 2778900 |
7 documents required · 7 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MRPL Tender 3300010875 Renewal of HCL Domino Software License Support Subscription as per enclosed BoM and Scope of Work Bidder has to quote lumpsum amount for 2850 quantities including GST | Harish K Rao 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹43,000
21 Mar 2024
5 Feb 2024
26 Feb 2024
contract_GEMC-511687743045287.pdf
GEM_CONTRACT • 0.07 MB
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