GEMC-511687752218217
Awarded to Satguru International
₹47,045
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 47045 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,045Qualified 112 MODEL GRAM LUDHIANA PUNJAB 141015 | LUDHIANA | PUNJAB | 141015 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹76,630+₹29,585 (62.9%)Qualified 134 HARGOVIND PURA NEAR KHALSA COLLEGE JALANDHAR JALANDHAR PUNJAB 144001 UDYAM PB 10 0015866 03AKAPR7404B1ZR B R | JALANDHAR | PUNJAB | 144001 | L2 | Qualified | |
| 3 | L3₹96,418+₹49,373 (104.9%)Qualified PLOT NO 163 1ST FLOOR PHASE 1 CHANDIGARH CHANDIGARH CHANDIGARH 160002 | CHANDIGARH | CHANDIGARH | 160002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹96,903+₹49,858 (106.0%)Qualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹2.8 L+₹2.3 L (492.8%)Qualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L5 | Qualified MSE, Category: General |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
21 Jun 2022, 7:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
3487786
GEM/2022/B/2257131
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser ,
GeM Contract
141001, Bhavishay Nidhi Bhawan Sham Nagar Near General Bus Stand Ludhiana
Total value wise evaluation
SERVICE
Awarded to Satguru International
₹47,045
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 47045 |
1 document required · 1 mandatory
Exempted
8 Jul 2022
11 Jun 2022
21 Jun 2022
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:47045
contract_GEMC-511687752218217.pdf
GEM_CONTRACT • 0.08 MB
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bid_3487786.pdf
GEM_BID
1654952030.pdf
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gtc.pdf
OTHER
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