GEMC-511687783651355
Awarded to SHREE ENTERPRISES
₹78,715.07
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 78715.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,715.07Qualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹78,872.50+₹157.43 (0.20%)Qualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.7 L+₹89,577.75 (113.8%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.9 L+₹1.1 L (140.0%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.7 L+₹2.9 L (371.3%)Qualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Feb 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; other
7530500
GEM/2025/B/5957206
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
581324, Kendriya Vidyalaya, Naval Base, Arga, Karwar Pin No.-581308
Total value wise evaluation
SERVICE
Awarded to SHREE ENTERPRISES
₹78,715.07
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 78715.07 |
5 documents required · 5 mandatory
2 yrs
Exempted
4 Mar 2025
15 Feb 2025
25 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:78715.07
contract_GEMC-511687783651355.pdf
GEM_CONTRACT • 0.08 MB
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bid_7530500.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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