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Procurement of creative cloud for teams all apps renewal for 1 year, Qty 02nos

DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : GEM/2024/B/5277718
Unit Name : प्रतिभूति मुद्रणालय, हैदराबाद
Name of Contractor :

M/s. voiceroot56@gmail.com

Value of Contract :

Rs. 162,400/-

Item/Nature of work : Procurement of creative cloud for teams all apps renewal for 1 year, Qty 02nos
Mode of Tender Enquiry :
Date of Publication of NIT : 09/Sep/2024
Type of Bidding : GeM and GEM 2 bid
Last Date of Receipt : 30/Sep/2024
Nos. of Tenders Recd.: 15
Nos. of Parties Qualified after technical evalution : 7
Nos. of Parties DisQualified after technical evalution : 8
Names of Parties Qualified after technical evalution :

M/s. ALLIANCE PRO IT PRIVATE LIMITED
M/s. ALLIANCE TECH SOLUTION PRIVATE LIMITED
M/s. BLOOM SOLUTIONS PRIVATE LIMITED
M/s. NEHSA TECH SOLUTION
M/s. Voiceroot it solutions
M/s. ARG Technologies
M/s. Crystal It Solutions

Names of Parties DisQualified after technical evalution :

M/s. HYK ENTERPRISES
M/s. INDIWEB HOLDINGS PRIVATE LIMITED
M/s. KATWA SOFTWARE TECHNOLOGIES
M/s. LITTLE BIRD CORPORATE
M/s. MAXWELL AUTOMATION & SYSTEMS PRIVATE LIMITED
M/s. RG TECH SOLUTIONS
M/s. SAI ENTERPRISES
M/s. TIMES IT SOLUTIONS

Awarded to Lowest : Yes
Scheduled Date of completion of supplies : 11/Dec/2024
Contract No :

GEMC-511687713177837

Contract Date : 26/Nov/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 26/Nov/2024
Award Upload Date : 04/Dec/2024
Reasons for delay if any :
Remark if any :

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