GEMC-511687724315779
Awarded to Topaz Services Corporation
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 249300 | 747900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 203 2ND FLOOR GUPTA ARCADE INDER ENCLAVE NEW ROHTAK ROAD NEW DELHI 110087 PASCHIM VIHAR WEST DELHI DELHI 110087 | WEST DELHI | DELHI | 110087 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 404 2 ELECTRONIC COMPLEX CHAMBAGHAT CHAMBAGHAT SOLAN HIMACHAL PRADESH 173213 | SOLAN | HIMACHAL PRADESH | 173213 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified FIRST FLOOR SHOP NO 35 YMCA CHOWK 20 2 MATHURA ROAD MATHURA ROAD FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | - | Disqualified MSE |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
1 Dec 2023, 6:00 pmClosed
Annual Maintenance service - EPABX System
5567251
GEM/2023/B/4182342
Two Packet Bid
Annual Maintenance service - EPABX System
GeM Contract
Delhi; Central Delhi
Total value wise evaluation
SERVICE
Awarded to Topaz Services Corporation
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 249300 | 747900 |
4 documents required · 4 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance service - EPABX System | Bindu Kumar 110002,MANAK BHAW AN,9 BAHADURSHAH ZAFAR MARG | 1 | - |
₹15,000
17 Jan 2024
10 Nov 2023
1 Dec 2023
contract_GEMC-511687724315779.pdf
GEM_CONTRACT • 0.12 MB
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bid_5567251.pdf
GEM_BID
1699616592.pdf
OTHER
ATC_fce29729-2de8-4899-8d821699617291466_purchase@bis.gov.in.docx
OTHER
gtc.pdf
OTHER
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