GEMC-511687783224081
Awarded to SOUL IT NETWORKS LLP
₹89.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 8904100 | 8904100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.5 LQualified 126 31 B N ROAD LUCKNOW UTTAR PRADESH 226001 INDIA | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified | |
| 2 | L2₹95 L+₹50,000 (0.53%)Qualified CG 81 SFS HAUZ KHAS APAPRTMENT NEW DELHI DELHI 110016 HR05E0004345 06AACCP3460G1ZN B 07AACCP3460G2ZK R 06AACCP3460G1ZN M | SOUTH DELHI | DELHI | 110016 | L2 | Qualified | |
| 3 | L3₹89.0 L+₹4.8 L (5.13%)Qualified B9 406 GANGOTRI ENCLAVE AWADH VIHAR YOJNA U P AWAS EVAM VIKAS PARISHAD LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L3 | Qualified |
Tender Value
₹95 L
EMD Value
₹85,000
Closing Date
14 Jul 2025, 6:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; OEM Authorised Service Provider
8049002
GEM/2025/B/6417391
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; OEM Authorised Service Provider
GeM Contract
226010, Updesco, 2nd Floor, Uptron Building, Near Gomti Barrage, Gomti Nagar
Total value wise evaluation
SERVICE
Awarded to SOUL IT NETWORKS LLP
₹89.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 1 | 8904100 | 8904100 |
9 documents required · 9 mandatory
₹85,000
29 Aug 2025
4 Jul 2025
14 Jul 2025
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | Billing:quarterly | Qty:1 | UnitCharge:8904100 | Amount:8904100
contract_GEMC-511687783224081.pdf
GEM_CONTRACT • 0.09 MB
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bid_8049002.pdf
GEM_BID
1751628543.xlsx
OTHER
b17d859d1a15db699a7c8922d90dbf20.pdf
OTHER
ATC1_84ff8fe5-c30a-474e-9bb51751630498659_vkmaurya.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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