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Procurement Summary
Country: India
State: Karnataka
Summary: Corrigendum: Custom Bid for Services - Tender no 3300012623 and Service Code 1056365 Annual Technical Support Fo, Qty: 4
Posting Date: 31 May 2026
Deadline: 08 Jun 2026
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 142395808
Notice Ref. No.: GEM/2026/B/7573003
Tender Value: Refer Document
Tender EMD: Refer Document
Tender Document Cost: Refer Document
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
Custom Bid for Services - Tender No 3300012623 and Service Code 1056365 Annual Technical Support For Eoffice System as per tender document section and in GEM overall total lump sum rate to be quoted for including GST, Custom Bid for Services - Tender No 3300012623 and Service Code 1056514 Annual Maintenance Support For Eoffice System as per tender document section and in GEM overall total lump sum rate to be quoted for including GST, Custom Bid for Services - Tender No 3300012623 and Service Code 1056515 Offsite Senior Software Engineer Support as per tender document section and in GEM overall total lump sum rate to be quoted considering 40 AU quantities including GST, Custom Bid for Services - Tender No 3300012623 and Service Code 1056516 Offsite Business Analyst Support as per tender document section and in GEM overall total lump sum rate to be quoted considering 10 AU quantities including GST
Quantity Required: 4
Start Date: 26-05-2026 9:56 AM
End Date: 08-06-2026 3:00 PM
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Rs. 2500 + GST
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Validity-12 Months
5 States
Rs. 5000 + GST
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Rs. 9000 + GST
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Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
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