GEMC-511687756812380
Awarded to WORLD COMPUTECH ENTERPRISE
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 390000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified PETLAD GUJARAT 388450 | ANAND | GUJARAT | 388450 | L1 | Qualified | |
| 2 | Disqualified 1ST FLOOR PLOT NO 10 SANJAY PARK 2 VAVDI ROAD MORBI GUJARAT 363641 | MORBI | GUJARAT | 363641 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 62 SUBH LAXMI SOCIETY OPP S R P CAMP KAPADVANJ ROAD KHEDA GUJARAT 387001 | KHEDA | GUJARAT | 387001 | - | Disqualified | |
| 4 | Disqualified 1 855 61 HAST SHRAN COMPLEX NR CANARA BANK STATION ROAD ANAND GUJARAT 388450 | ANAND | GUJARAT | 388450 | - | Disqualified MSE, Category: General |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
24 Sept 2024, 3:00 pmClosed
Repair and Overhauling Service - Computer and printer service and repair of its parts and refilling; all; Yes; Buyer Premises
Service Provider Premises
6906654
GEM/2024/B/5401131
Two Packet Bid
Repair and Overhauling Service - Computer and printer service and repair of its parts and refilling
GeM Contract
Gujarat; Kheda
Total value wise evaluation
SERVICE
Awarded to WORLD COMPUTECH ENTERPRISE
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | - | - | 390000 |
5 documents required · 5 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair and Overhauling Service - Computer and printer service and repair of its parts and refilling; all; Yes; Buyer Premises | - | - | - |
| Service Provider Premises | - | - | - |
Exempted
3 Oct 2024
14 Sept 2024
24 Sept 2024
contract_GEMC-511687756812380.pdf
GEM_CONTRACT • 0.06 MB
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bid_6906654.pdf
GEM_BID
1726304752.pdf
OTHER
1726304828.pdf
OTHER
1726304832.pdf
OTHER
1726304865.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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