GEMC-511687789373989
Awarded to NCR CORPORATION INDIA PRIVATE LIMITED
₹472.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | monthly | 6,600 | 4728786000 | 4728786000 |
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| 1 | ₹315.3 CrQualified 505 DLF PRIME TOWERS PLOT NO 79 80 OKHLA PHASE I NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | Qualified | |
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Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Jul 2024, 3:00 pmClosed
Management and Supply of ATM - Cash Dispenser(CD); Supply of Endpoints ATM
Managed Services for ATM
AMC/CMC of ATMs
6549080
GEM/2024/B/5077388
Two Packet Bid
Management and Supply of ATM - Cash Dispenser(CD); Supply of Endpoints ATM, Managed Services for AT
GeM Contract
Maharashtra; Mumbai
Total value wise evaluation
SERVICE
Awarded to NCR CORPORATION INDIA PRIVATE LIMITED
₹472.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | monthly | 6,600 | 4728786000 | 4728786000 |
Awarded to PERTO INDIA PRIVATE LIMITED
₹315.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Management and Supply of ATM | - | monthly | 4,400 | 3152524000 | 3152524000 |
9 documents required · 9 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Management and Supply of ATM - Cash Dispenser(CD); Supply of Endpoints ATM | - | - | - |
| Managed Services for ATM | - | - | - |
| AMC/CMC of ATMs | - | - | - |
Exempted
28 Feb 2025
24 Jun 2024
30 Jul 2024
contract_GEMC-511687789373989.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687709604146.pdf
GEM_CONTRACT
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bid_6549080.pdf
GEM_BID
1719211163.xlsx
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1719211391.pdf
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1719211530.pdf
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1719212128.pdf
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RFP_c4707572-640a-416d-abb81719212298635_CMAC2_IR.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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