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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 1005 1006 10TH FLOOR KAILASH BUILDING 26 KASTURBA GANDHI MARG CONNAUGHT PLACE CENTRAL DELHI DELHI 110001 | NEW DELHI | DELHI | 110001 | L1 | Qualified | |
| 2 | L2₹7.4 L+₹1.4 L (23.3%)Qualified C 160 2ND FLOOR SUNIL GUPTA MAYAPURI INDUSTRIAL AREA PHASE 2 MAYAPURI NEW DELHI SOUTH WEST DELHI DELHI 110064 UDYAM DL 06 0011674 07AAACF9490Q1ZU B R MII STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110064 | L2 | Qualified | |
| 3 | Disqualified SONDHAPUR CHOWK JATTAL ROAD BEHIND RADHE KRISHNA SCHOOL SONDHAPUR PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified A 58 SECTOR 6 SECTOR 6 SECTOR 6 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified | |
| 5 | Disqualified BASEMENT E 35 GREATER KAILASH ENCLAVE 2 NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | - | Disqualified MSE, Category: General |
Tender Value
₹15.6 L
EMD Value
Exempted
Closing Date
21 Oct 2024, 4:00 pmClosed
Annual Maintenance Contract for Networking Devices (Version 2) - L3 Switch; CISCO
Annual Maintenance Contract for Networking Devices (Version 2) - L2 Switch; CISCO
Annual Maintenance Contract for Networking Devices (Version 2) - POE; CISCO
6998020
GEM/2024/B/5482854
Two Packet Bid
Annual Maintenance Contract for Networking Devices (Version 2) - L3 Switch; CISCO,Annual Maintenanc
GeM Contract
110003, #711, Block 2, CGO Complex Lodhi Road
Total value wise evaluation
SERVICE
Awarded to ARSENAL INFOSOLUTIONS PRIVATE LIMITED
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | 1 | 9772.03 | 118893.03 |
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | 24 | 1434 | 418728 |
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | 5 | 1010.79 | 61489.73 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
17 Feb 2025
11 Oct 2024
21 Oct 2024
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Qty:1 | UnitCharge:9772.03 | Amount:118893.03
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Qty:24 | UnitCharge:1434 | Amount:418728
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Qty:5 | UnitCharge:1010.79 | Amount:61489.73
contract_GEMC-511687787458475.pdf
GEM_CONTRACT • 0.09 MB
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bid_6998020.pdf
GEM_BID
1728640387.pdf
OTHER
Switches_b629e827-f86b-410e-953f1728640684132_jagadish.dora@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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