GEMC-511687715329398
Awarded to NETCOM SERVICES
₹96,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 96000 | 96000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,000Qualified 1ST FLOOR CHAMMANY TOWER KALOOR ERNAKULAM ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹98,500+₹2,500 (2.60%)Qualified NO14 MSF BUILDING NO 14 2 FLOOR MSF BUILDING OPP CHURCH BYE PASS JUNCTION AROOR P O ALAPPUZHA DIST KER ALLAPUZHA KERALA | L2 | Qualified |
Tender Value
₹73,000
EMD Value
Exempted
Closing Date
24 Apr 2025, 5:00 pmClosed
Annual Maintenance service - EPABX System
7705131
GEM/2025/B/6108781
Two Packet Bid
Annual Maintenance service - EPABX System
GeM Contract
682029, CENTRAL INSTITUTE OF FISHERIES TECHNOLOGY, WILLINGDON ISLAND, MATSYAPURI P.O., KOCHI
Total value wise evaluation
SERVICE
Awarded to NETCOM SERVICES
₹96,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 96000 | 96000 |
4 documents required · 4 mandatory
3 yrs
Exempted
27 Jun 2025
4 Apr 2025
24 Apr 2025
Annual Maintenance service - EPABX System | Billing:quarterly | Qty:1 | UnitCharge:96000 | Amount:96000
contract_GEMC-511687715329398.pdf
GEM_CONTRACT • 0.11 MB
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bid_7705131.pdf
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1743678193.pdf
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ATC_4c9b0915-08db-4c65-9bee1743758552749_USER1MRC.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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