GEMC-511687721083598
Awarded to ADVANCED COMPUTER SOLUTIONS
₹1,479.04
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1479.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,479.04Qualified 3RD 35 CREEK ROW INTALLY KOLKATA WEST BENGAL 700014 | KOLKATA | WEST BENGAL | 700014 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2,341.40+₹862.36 (58.3%)Qualified 81 2 7 1ST FLOOR ROOM NO 1 5 COMMERCIAL COMPLEX PHEARS LANE LALBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3,253.89+₹1,774.85 (120.0%)Qualified FLAT NO 59 VAISHALI HOUSING COMPLEX 7L BANCHARAM MITRA LANE KONNAGAR HOOGHLY WEST BENGAL 712235 | HOOGHLY | WEST BENGAL | 712235 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹10,027.40+₹8,548.36 (578.0%)Qualified 1 CHANDNI CHOWK STREET CHANDNI CHOWK KOLKATA WEST BENGAL 700072 | KOLKATA | WEST BENGAL | 700072 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹17,748.49+₹16,269.45 (1100.0%)Qualified 0 43 8 NASKARPARA LANE P O B GARDEN HOWRAH WEST BENGAL 711103 | HOWRAH | WEST BENGAL | 711103 | L5 | Qualified MSE, Category: General |
Tender Value
₹1,479.04
EMD Value
Exempted
Closing Date
24 Nov 2023, 7:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Scanner; hp
5586622
GEM/2023/B/4200203
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Scanner; hp
GeM Contract
700001, Passport Office, 4 Brabourne Road, 1st floor
Total value wise evaluation
SERVICE
Awarded to ADVANCED COMPUTER SOLUTIONS
₹1,479.04
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1479.04 |
2 documents required · 2 mandatory
3 yrs
Exempted
9 Jan 2024
10 Nov 2023
24 Nov 2023
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:1479.04
contract_GEMC-511687721083598.pdf
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bid_5586622.pdf
GEM_BID
gtc.pdf
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