Procurement Summary
State : Delhi (NCT)
Summary : Enterprise Software and Hardware Support for Line Item 1 for Q1, Qty: 1 Whole Job, (BOQ Item #2)
Deadline : 19 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98456795
Document Ref. No. : GEM/2024/B/4755956
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : ₹ 176982
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
BOQ Item Description: Enterprise software and Hardware Support for line item 1 for Q1 as per Scope of work in annexure A
BOQ Title: ENTERPRISE CARE PLAN FOR SKYHIGH WEB GATEWAY SOLUTION
Item Title: Enterprise Software and Hardware Support for Line Item 1 for Q1
Item Quantity: 1
Unit of Measure: Whole Job
Delivery Period (In number of days): 105
Start Date: 08-03-2024 7:43 PM
End Date: 19-03-2024 4:00 PM
EMD Amount: 176982
Documents
Tender Notice
Bid_Document_6194898.pdf
Specification_Document.pdf
BOQ_Document.csv