GEMC-511687704602065
Awarded to ENVIEW TECHNOLOGIES LLP
₹58.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5838640 | 5838640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.4 LQualified 1 BHARTI CRESCENT BHARTI AIRTEL LIMITED BHARTI CRESCENT 1 NELSON MANDELA ROAD VASANT KUNJ PHASE II NEW DELHI 110 070 INDIA TEL NO 91 11 4666 6100 FAX NO 91 11 4666 6411 995 | L1 | Qualified | |
| 2 | L2₹58.4 L+₹3.4 L (5.82%)Qualified 119 ENVISION TECHNOLOGY CENTER 4TH FLOOR ROAD NO 3 EPIP AREA PHASE 1 WHITEFIELD BENGALURU 560066 BANGALORE KARNATAKA 560066 INDIA | BENGALURU URBAN | KARNATAKA | 560066 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹79.6 L+₹21.2 L (36.4%)Qualified 1 2 217 10 FOURTH FLOOR STREET NO 10 GAGAN MAHAL HYDERABAD TELANGANA 500029 | HYDERABAD | TELANGANA | 500029 | L3 | Qualified | |
| 4 | L4₹91.2 L+₹32.8 L (56.2%)Qualified 4 1 938 31 35 NAGABHUSHANAM ARUGANTI 4TH FLOOR BHAVYASREE BUILDING PLOT NO 22 JAYABHERI PINE VALLEY GACHIBOWLI GACHIBOWLI | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified D NO 1 62 CR 202 FLAT NO 202 CHILUKURI RESIDENCY SATTVA ONE BUILDING SRI RANGAPURAM COLONY MADEENAGUDA SERLINGAMPALLI | - | Disqualified MSE, Category: General |
Tender Value
₹65 L
EMD Value
₹2 L
Closing Date
4 Dec 2025, 6:00 pmClosed
Custom Bid for Services - Supply
Installation
Configuration of Network Security Infrastructure for NIWE Chennai Similar Category Security Operations Centre Hardware Security Module Firewall (Virtual/Physical) Web Application Firewall
8576959
GEM/2025/B/6880911
Two Packet Bid
Custom Bid for Services - Supply
GeM Contract
600100, NATIONAL INSTITUTE OF WIND ENERGY VELACHERY- TAMBARAM MAIN ROAD, PALLIKARANAI CHENNAI
Total value wise evaluation
SERVICE
Awarded to ENVIEW TECHNOLOGIES LLP
₹58.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5838640 | 5838640 |
5 documents required · 5 mandatory
3 yrs
₹35 L
₹2 L
6 Feb 2026
13 Nov 2025
4 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5838640 | Amount:5838640
contract_GEMC-511687704602065.pdf
GEM_CONTRACT • 0.08 MB
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