Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Custom Bid For Services Mrpl Tender No 3300011438 Service Code 1052812 R
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2024/B/5308268 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 20, 2024 23:03 |
| End Date |
Expired
04/09/2024
Expired 752 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
VALUEPOINT TECHSOL PRIVATE LIMITED
Contract Value
9041160
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 8 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Anom Bhaskar Sontakke
Ministry:
Ministry Of Petroleum And Natural Gas
Department:
Materials Department
Organisation:
Mangalore Refinery & Petrochemicals Limited
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | NIPUN NET SOLUTIONS PRIVATE LIMITED | 04-09-2024 11:59:55 | Central / State PSUs | N/A | Qualified |
| 2 | VALUEPOINT TECHSOL PRIVATE LIMITED | 04-09-2024 10:48:35 | Offline upload | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VALUEPOINT TECHSOL PRIVATE LIMITED | Item Categories : Custom Bid for Services - Custom Bid for Services MRPL TENDER NO 3300011438 SERVICE CODE 1052812 R | 9041160.00 | L1 |
| 2 | NIPUN NET SOLUTIONS PRIVATE LIMITED | Item Categories : Custom Bid for Services - Custom Bid for Services MRPL TENDER NO 3300011438 SERVICE CODE 1052812 R | 12660000.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Custom Bid for Services MRPL TENDER NO 3300011438 SERVICE CODE 1052812 RENEWAL OF EMAIL SECURITY GATEWAY ALONG WITH PRODUCT SUPPORT AND SUBSCRIPTION FOR YEAR1 AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCL.. | Custom Bid for Services | 1 | ₹ 2966520.000 |
| Custom Bid for Services - SERVICE CODE 1052815 SUPPORT SERVICE FOR YEAR1 AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST | Custom Bid for Services | 1 | ₹ 47200.000 |
| Custom Bid for Services - SERVICE CODE 1052813 RENEWAL OF EMAIL SECURITY GATEWAY ALONG WITH PRODUCT SUPPORT AND SUBSCRIPTION FOR YEAR2 AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST | Custom Bid for Services | 1 | ₹ 2966520.000 |
| Custom Bid for Services - SERVICE CODE 1052816 SUPPORT SERVICE FOR YEAR2 AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST | Custom Bid for Services | 1 | ₹ 47200.000 |
| Custom Bid for Services - SERVICE CODE 1052814 RENEWAL OF EMAIL SECURITY GATEWAY ALONG WITH PRODUCT SUPPORT AND SUBSCRIPTION FOR YEAR3 AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST | Custom Bid for Services | 1 | ₹ 2966520.000 |
| Custom Bid for Services - SERVICE CODE 1052817 SUPPORT SERVICE FOR YEAR3 AS PER SOW AND BOQ IN GEM OVERALL LUMPSUM RATE TO BE QUOTED INCLUSIVE OF GST | Custom Bid for Services | 1 | ₹ 47200.000 |
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