Tender Details

Particulars Details
Title
Custom Bid For Services Cpcln24060 Annual Rate Contract Arc For Maintaining P Cs Printers Network
Description
Organisation CHENNAI PETROLEUM Corporation Limited | Ministry of Petroleum and Natural Gas
Tender Id GEM/2024/B/4738083
Reference
Number
-
Tender Fee -
EMD -
Tender Value 2 Crore
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date March 05, 2024 22:23
End Date
Expired 19/03/2024

Expired 936 days ago

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Award of Contract & Bid Results

Awarded Contractor / Winner

BHARTI AIRTEL SERVICES LIMITED

Contract Value

67525205

Tender Status: active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Name: Kumar
Ministry: Ministry Of Petroleum And Natural Gas
Department: Chennai Petroleum Corporation Limited
Organisation: Chennai Petroleum Corporation Limited

Technical Evaluation Results

S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 ACCEL LIMITED 25-03-2024 12:44:44 Offline upload N/A Qualified
2 BHARTI AIRTEL SERVICES LIMITED 19-03-2024 13:43:26 Turnover >= 500 Cr. N/A Qualified
3 INSPIRISYS SOLUTIONS LIMITED 22-03-2024 13:36:36 Offline upload N/A Qualified

Ordered Items & Contract Pricing

Service Category Name Ordered Quantity Price
Custom Bid for Services - CPCLN24060 Annual Rate contract ARC for maintaining PCs Printers Network Network switches Facility Management services SFS Custom Bid for Services 1 ₹ 67525205.000
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