GEMC-511687758827916
Awarded to VINDHYA INFOTECH
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 109 | 670.000 | - |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 01 A WING GAJANAN SMRUTI OPP JYOTI HIGH SCHOOL TULINJ ROAD NALASOPARA EAST VASAI VIRAR THANE MAHARASHTRA 401209 | PALGHAR | MAHARASHTRA | 401209 | ₹1.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.5 L+₹1.0 L (71.6%)Qualified | ₹2.5 L+₹1.0 L (71.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 L+₹1.6 L (107.9%)Qualified 64 PRITAMPURA SOCIETY 2 GIRDHARNAGAR SHAHIBAUG AHMEDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004 | ₹3.0 L+₹1.6 L (107.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.2 L+₹1.8 L (124.6%)Qualified 01 NEAR BAJARANG DAS BAPAS MADHULI KHAS ROAD SHANKAR PARA BHAVNAGAR GUJARAT 364710 | BOTAD | GUJARAT | 364710 | ₹3.2 L+₹1.8 L (124.6%) | L4 | Qualified MSE, Category: General |
| 5 | L4₹3.2 L+₹1.8 L (124.6%)Qualified FLOOR 2 19 5 7 SAHAYOG BUILDING MINT ROAD G P O FORT MUMBAI MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | ₹3.2 L+₹1.8 L (124.6%) | L4 | Qualified MSE, Category: General |
Tender Value
₹4.0 L
EMD Value
Exempted
Closing Date
22 Apr 2021, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Dot Matrix Printer High Range Sp
2294474
GEM/2021/B/1169833
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Dot Matrix Printer High Range Sp
GeM Contract
400001, OFFICE OF SR.DCM OFFICE, Above Reservation Centre, 1st Floor, CSMT-400 001
Total value wise evaluation
SERVICE
Awarded to VINDHYA INFOTECH
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 109 | 670.000 | - |
Exempted
3 May 2021
12 Apr 2021
22 Apr 2021
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:109 | UnitCharge:670.000 | Amount:144,058.76
contract_GEMC-511687758827916.pdf
GEM_CONTRACT • 0.04 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_2294474.pdf
GEM_BID
1618225491.pdf
OTHER
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .