GEMC-511687760854442
Awarded to M/S S S COMPUTERS
₹58,232.22
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 58232.22 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58,232.22Qualified 217 HINDU KHERA AMOUSI SAROJINI NAGAR AMOUSI AMOUSI LUCKNOW UTTAR PRADESH 226008 UDYAM UP 50 0132134 09AJUPT3623P1Z5 B 09AJUPT3623P1Z5 R | LUCKNOW | UTTAR PRADESH | 226008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹61,880+₹3,647.78 (6.26%)Qualified UNIT NO 75 HASTI INDUSTRIAL ESTATE MAHAPE NAVI MUMBAI THANE MAHARASHTRA 400710 | THANE | MAHARASHTRA | 400710 | L2 | Qualified MSE, Category: General |
Tender Value
₹42,200
EMD Value
Exempted
Closing Date
7 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Degaussing and Disposal of LTO
SLR cartridge Tapes and Servers Similar Category Data Recovery and Data Wiping Service
8011818
GEM/2025/B/6384298
Two Packet Bid
Custom Bid for Services - Degaussing and Disposal of LTO
GeM Contract
400054, LIC OF INDIA, NEW INDIA BUILDING, S V ROAD, SANTACRUZ, WEST
Total value wise evaluation
SERVICE
Awarded to M/S S S COMPUTERS
₹58,232.22
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 58232.22 |
3 documents required · 3 mandatory
3 yrs
Exempted
7 Oct 2025
25 Jun 2025
7 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:58232.22
contract_GEMC-511687760854442.pdf
GEM_CONTRACT • 0.07 MB
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bid_8011818.pdf
GEM_BID
1750855063.xlsx
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1750854353.pdf
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1750854384.pdf
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1750855085.pdf
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1750855094.pdf
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1750855102.pdf
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1750855121.pdf
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1750855131.pdf
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1750855143.pdf
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1750855155.pdf
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1750855169.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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