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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 | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrQualified A 16 BASEMENT JANGPURA EXTENSION DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | L1 | Qualified | |
| 2 | L2₹3.9 Cr+₹27.0 L (7.44%)Qualified E 20 A G F DABRI EXTN PALAM DELHI SOUTH WEST DELHI DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L2 | Qualified Category: General | |
| 3 | L3₹4.0 Cr+₹38.1 L (10.5%)Qualified 17 2G BELEGHATA KOLKATA WEST BENGAL 700010 | KOLKATA | WEST BENGAL | 700010 | L3 | Qualified | |
| 4 | L4₹4.2 Cr+₹59.7 L (16.5%)Qualified 301 LAXMI BHAWAN 72 NEHRU PLACE SOUTH DELHI DELHI 110019 INDIA | SOUTH EAST DELHI | DELHI | 110019 | L4 | Qualified Category: General | |
| 5 | L5₹4.3 Cr+₹67.6 L (18.7%)Qualified 14 1B EZRA STREET KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹7.3 L
Closing Date
9 May 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 - TOTAL LUMPSUM PRICE INCLUDING GST FOR PROCUREMENT OF 50 NUMBERS OF ADOBE ACROBAT PRO SOFTWARE SUBSCRIPTIONS FOR A PERIOD OF THREE YEARS
Custom Bid for Services - TOTAL LUMPSUM PRICE INCLUDING GST FOR PROCUREMENT OF 1036 NUMBERS OF ADOBE ACROBAT STANDARD SOFTWARE SUBSCRIPTIONS FOR A PERIOD OF THREE YEARS Similar Category Software Support Services 2.0 Software Support Services 2.0
7775164
GEM/2025/B/6172142
Two Packet Bid
Custom Bid for Services - TOTAL LUMPSUM PRICE INCLUDING GST FOR PROCUREMENT OF 50 NUMBERS OF ADOBE ACROBAT PRO SOFTWARE SUBSCRIPTIONS FOR A PERIOD OF THREE YEARS
GeM Contract
201301, B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida
Total value wise evaluation
SERVICE
Awarded to CORPORATE INFOTECH PRIVATE LIMITED.
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3067000 | 3067000 |
| Custom Bid for Services | - | quarterly | 1 | 39696370 | 39696370 |
5 documents required · 5 mandatory
₹7.3 L
29 May 2025
29 Apr 2025
9 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3067000 | Amount:3067000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:39696370 | Amount:39696370
contract_GEMC-511687791955815.pdf
GeM contract · Paid plans only
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bid_7775164.pdf
GEM_BID
1745920117.pdf
OTHER
1745920125.pdf
OTHER
1745920134.pdf
OTHER
1745920152.pdf
OTHER
1745920164.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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