Procurement Summary
State: Karnataka
Summary: Custom Bid for Services - Tender no 3300012623 and Service Code 1056365 Annual Technical Support Fo, Qty: 4
Deadline: 01 Jun 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142048535
Document Ref. No.: GEM/2026/B/7573003
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender 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: 01-06-2026 3:00 PM
Tender ID: GEM/2026/B/7573003
Documents
Tender Notice
Bid_Document_9366032.pdf