GEMC-511687722306497
Awarded to KAIZEN IT SERVICES PVT LTD
₹32.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3249544.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LQualified 1407 GODREJ GENESIS PLOT NO XI BLOCK NO EP GP SECTOR V SALTLAKE KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹32.5 L Quoted ₹27.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹27.5 L+₹49 (<0.01%)Qualified 4 DAKSHIN HATGECHHIYA DAKSHIN DAMODARPUR NANDAKUMAR EAST MEDINIPUR WEST BENGAL 721652 | MEDINIPUR EAST | WEST BENGAL | 721652 | ₹27.5 L+₹49 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹28.7 L+₹1.2 L (4.22%)Qualified CHAKHANDI APARTMENT GROUND FLOOR M C T PALLY HIRAPUR BURNPUR HIRAPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹28.7 L+₹1.2 L (4.22%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹31.6 L+₹4.0 L (14.6%)Qualified FLAT NO 1A ROYAL PLAZA 3 FEEDER ROAD BELGHARIA KOLKATA WEST BENGAL 700056 | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | ₹31.6 L+₹4.0 L (14.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹36.2 L+₹8.7 L (31.5%)Qualified 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹36.2 L+₹8.7 L (31.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹32.5 L
EMD Value
Exempted
Closing Date
10 May 2025, 6:00 pmClosed
Custom Bid for Services - PC/Printer/UPS/SCANNER - Hardware/Software servicing and repair for 2 years Similar Category Customized AMC/CMC for Pre-owned Products
7774856
GEM/2025/B/6171863
Two Packet Bid
Custom Bid for Services - PC/Printer/UPS/SCANNER -Hardware/Software servicing and repair for 2 year
GeM Contract
713325, IISCO STEEL PLANT
Total value wise evaluation
SERVICE
Awarded to KAIZEN IT SERVICES PVT LTD
₹32.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3249544.18 |
5 documents required · 5 mandatory
₹174.6 Cr
Exempted
26 Jun 2025
25 Apr 2025
10 May 2025
Custom Bid for Services | Billing:monthly | Amount:3249544.18
contract_GEMC-511687722306497.pdf
GEM_CONTRACT • 0.07 MB
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bid_7774856.pdf
GEM_BID
1745576417.xlsx
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1745576457.pdf
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1745576502.pdf
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1745576514.pdf
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1745576518.pdf
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1745576523.pdf
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1745576825.pdf
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1745577093.pdf
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1745581378.pdf
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1745581400.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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