|
Award of tenders and contracts |
| Date of Tender document |
Last date of submission of Application |
Date of opening of Technical Bid |
Date of opening of Commercial Bid |
Contract Awarded to |
Details of work |
Total Amount |
Department |
Region |
| 15.04.2010 |
15.04.2010 before 9.30 am |
15.04.2010 |
15.04.2010 |
STATE BANK OF INDIA |
Supply OF 14374 GOLD COINS WEIGHING 7.05 GRAMS EACH OF PURITY 999.9 |
Rs.13,027/- PER GOLD COIN |
HRM DEPTT. C.O. PUNE |
|
| 06.02.2010 |
26.02.2010 |
26.02.2010 |
26.02.2010 |
M/s Ernst & Young |
Consultancy Services for implementation of CBS in RRB |
Rs. 98,00,000/- |
|
|
| 06.01.2010 |
28.01.2010 |
28.01.2010 |
03.02.2010 |
M/s ACER India Pvt. Ltd |
Supply, Installation and Commissioning of Computer Hardware & Software under Plan 2009-2010 |
Rs. 27,62,00,000/- |
|
|
| 02.12.2009 |
09.02.2009 |
09.02.2009 |
15.12.2009 |
M/s TCS |
Supply , Installation & Commissioning of Hardware , Software for CBS Phase II |
Rs. 27,62,00,000/- |
|
|
| 07.10.2009 |
28.10.2009 |
28.10.2009 |
07.11.2009 |
M/s NCR Corporation India Ltd |
Supply , Installation & commissioning of Hardware & Software for Centralised Cheque Processing Center |
Rs. 1,96,29,145/- |
|
|
| 30.09.2009 |
22.10.2009 |
22.10.2009 |
30.10.2009 |
M/s Forbes Technologies Ltd |
Supply , Installation & commissioning of Cheque Deposit System |
Rs.18,47,740/- |
|
|
| 03.07.2009 |
08.07.2009 |
N.A |
08.07.2009 |
Vasundara Interiors |
Interior & Electrical Work in SSI Branch |
Rs.7,18,510/- |
|
Bangalore Region |
| 03.07.2009 |
11.07.2009 |
N.A |
11.07.2009 |
Furnecia |
Civil, Interior & Electrical Works in Adyar Branch |
Rs. 7,31,053/- |
|
Bangalore Region |
| 03.07.2009 |
11.07.2009 |
N.A |
11.07.2009 |
Manju Interiors |
Civil, Interior & Electrical Works in Adyar Branch |
Rs.7,47,170/- |
|
Bangalore Region |
| 10.06.2009 |
24.06.2009 3:00PM |
24.06.2009 5:00PM |
24.06.2009 |
M/s V.M.Marketing |
Modular Furnishing to Nizampet Branch |
Rs.2,42,720/- |
|
Hyderabad Region |
| 08.06.2009 |
22.06.2009 3:00PM |
22.06.2009 5:00PM |
22.06.2009 |
M/s Muralikrishna Decors |
Furniture to Nizampet Branch |
Rs.3,36,194/- |
|
Hyderabad Region |
| 08.06.2009 |
22.06.2009 3:00PM |
22.06.2009 5:00PM |
22.06.2009 |
M/s Sri Venkateswara Networks |
Electrical & LAN work to Nizampet Branch |
Rs3,25,184/- |
|
Hyderabad Region |
| 29.04.2009 |
28.05.2009 |
28.05.2009 |
09.09.2009 |
M/s HCL Infosystems Ltd |
Supply , Installation & commissioning of Storage Area Network |
Rs.1,48,76,920/- |
|
|
| 14.01.2009 |
04.02.2009 |
04.02.2009 |
18.03.2009 |
M/s HCL Infosystems Ltd |
Supply , Installation & Commissioning of Enterprise-wide Anti Virus Solution across the Bank for a period of 3 years |
Rs. 2,25,60,000/- |
Information technology department |
|
| Last Update Date : 11.05.10 |
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