Tender Details

Particulars Details
Title
Custom Bid For Services Item Code 1030203 Amc For Eoffice System As Per Tender Document And As P
Description
Organisation Materials Department | Ministry of Petroleum and Natural Gas
Tender Id GEM/2023/B/3625984
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/
Start Date June 28, 2023 20:02
End Date
Expired 19/07/2023

Expired 1052 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 6 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Sonia R Shetty
Address: [email protected],575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO , Via Katipalla , Mangaluru,Sonia R Shetty,India,DAKSHINA KANNADA,KARNATAKA
Ministry: Ministry Of Petroleum And Natural Gas
Department: Materials Department
Organisation: Mangalore Refinery & Petrochemicals Limited
Office Address: Refinery Division-mangalore Refinery & Petrochemicals Ltd, Kuthethoor,mangalore-575030, Karnatak State
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 EVD TECHNOLOGY LLP 30-06-2023 13:20:19 MSE MSE Disqualified
2 NEWGEN SOFTWARE TECHNOLOGIES LIMITED 17-07-2023 16:18:24 Turnover >= 500 Cr. N/A Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 NEWGEN SOFTWARE TECHNOLOGIES LIMITED Item Categories : Custom Bid for Services - Item Code 1030203 AMC FOR EOFFICE SYSTEM as per tender document and as p 2790700.00 L1

Contract Details

Contract Status:
Order Accepted
Seller:
NEWGEN SOFTWARE TECHNOLOGIES LIMITED
Buyer Designation:
ASSISTANT6
Buying Mode:
Bid/RA
Contract Date:
2023-09-06 16:30:00 +0530
Contract Amount:
2625500
Service Category Name Ordered Quantity Price
Custom Bid for Services - Item Code 1030203 AMC FOR EOFFICE SYSTEM as per tender document and as per BOQ Bidder has to quote lumsum amount for 4 quarter including GST Custom Bid for Services 1 ₹ 1652000.000
Custom Bid for Services - Item Code 1036380 Offshore Technical resource Sr Software Engineer support for eoffice system as per tender document and as per BOQ Bidder has to quote lumsum amount for 40 Man Day including GST Custom Bid for Services 1 ₹ 708000.000
Custom Bid for Services - Item Code 1036381 Offshore Business Analyst support for eoffice system as per tender document and as per BOQ Bidder has to quote lumsum amount for 10 Man Day including GST Custom Bid for Services 1 ₹ 265500.000
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