Tender Details
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| 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 921 days ago |
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Award of Contract & Bid Results
BHARTI AIRTEL SERVICES LIMITED
67525205
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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