GEMC-511687740600187
Awarded to S CUBE STORAGE SYSTEMS PRIVATE LIMITED
₹8.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 289600 | 868800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LQualified 222 TARUN ENCLAVE PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L1 | Qualified Category: General | |
| 2 | L2₹9.0 L+₹30,300 (3.49%)Qualified 312 L GROUND FLOOR EAST OF KAILAS SANT NAGAR EAST OF KAILAS SOUTH EAST DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L2 | Qualified Category: General | |
| 3 | L3₹9.0 L+₹34,244.55 (3.94%)Qualified CG 81 SFS HAUZ KHAS APAPRTMENT NEW DELHI DELHI 110016 HR05E0004345 06AACCP3460G1ZN B 07AACCP3460G2ZK R 06AACCP3460G1ZN M | SOUTH DELHI | DELHI | 110016 | L3 | Qualified | |
| 4 | L4₹9.6 L+₹88,428 (10.2%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L4 | Qualified Category: General | |
| 5 | L5₹10.1 L+₹1.4 L (16.4%)Qualified A 7 F I E E F I E E OKHLA INDUSTRIAL AREA PHASE II 114 NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
26 Apr 2025, 9:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - HP make servers; Computer-Servers; OEM Authorised Service Provider
As OEM
7714025
GEM/2025/B/6116918
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - HP make servers; Computer-Servers; OEM Authorised Service Provider
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address Quantity Additional Requirement 1 Krishna Kant Rathour110048TCIL BHAWAN, GREATER KAILASH -
Total value wise evaluation
SERVICE
Awarded to S CUBE STORAGE SYSTEMS PRIVATE LIMITED
₹8.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 289600 | 868800 |
6 documents required · 6 mandatory
₹25,000
19 May 2025
5 Apr 2025
26 Apr 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Qty:1 | UnitCharge:289600 | Amount:868800
contract_GEMC-511687740600187.pdf
GEM_CONTRACT • 0.08 MB
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bid_7714025.pdf
GEM_BID
1743869667.xlsx
OTHER
0000_ATC_2_269a3d8d-012f-4b70-b1921743870052579_TCIL_MM_2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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