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| Particulars | Details |
|---|---|
| Title |
Annual Maintenance Service Data Center Assets Security Systems Devices; Firewall Ngfw; As Oem,
|
| Description |
|
| Organisation | Kamarajar Port Limited | Ministry of Ports, Shipping and Waterways |
| Tender Id | GEM/2024/B/5052664 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | June 15, 2024 22:54 |
| End Date |
27/06/2024 ( Expired 376 days ago ) Search Similar tenders? |
|
Join for More Relevant Opportunities |
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | FINECONS LIMITED | 04-07-2024 13:58:17 | MSE | Disqualified |
| 2 | RAILTEL CORPORATION OF INDIA LIMITED | 04-07-2024 15:12:35 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RAILTEL CORPORATION OF INDIA LIMITED | Item Categories : ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Security Systems Devices; Firewall---NGFW; As OEM, | 25088286.00 | L1 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- RAILTEL CORPORATION OF INDIA LIMITED
- Buyer Designation:
- Manager IT
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-13 18:32:00 +0530
- Contract Amount:
- 25088286
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Security Systems Devices; Firewall---NGFW; As OEM, OEM Authorised Service Provider | ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | 1 | ₹ 25088286.000 |
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