GEMC-511687702146695
Awarded to VISION COMPTEL PRIVATE LIMITED
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 322140 | 322140 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified BF 135 BF K DAS SARMA SECTOR I VILLAGE TOWN SALT LAKE CITY KOLKATA NORTH 24 PARGANAS WEST BENGAL 700064 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700064 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified SURAJ BHAWAN VIKASH MODI SURAJ BHAWAN FIRST FLOOR NEAR BANK OF BARODA RATU ROAD RANCHI RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.6 L
EMD Value
Exempted
Closing Date
16 Jun 2025, 10:00 amClosed
Custom Bid for Services - 260000 Similar Category Annual Maintenance Contract for Network Security Devices
7919715
GEM/2025/B/6302242
Two Packet Bid
Custom Bid for Services - 260000 Similar Category Annual Maintenance Contract for Network Security Devices
GeM Contract
1 days
Sarkar 825421, Koderma Thermal Power Station, Damodar Valley Corporation, 825421Koderma
Total value wise evaluation
SERVICE
Awarded to VISION COMPTEL PRIVATE LIMITED
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 322140 | 322140 |
3 documents required · 3 mandatory
Exempted
7 Aug 2025
5 Jun 2025
16 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:322140 | Amount:322140
contract_GEMC-511687702146695.pdf
GEM_CONTRACT • 0.10 MB
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bid_7919715.pdf
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ATC_F_d5c6e21a-16c4-4588-8dcb1749096401467_nishant.kerketta@dvc.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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