GEMC-511687719909221
Awarded to SPRING WORLD ENTERPRISES
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 178 | 1050.000 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹44,500 (23.8%)Qualified 7 CROSS HOUSE NO 11 TAPOVAN ENCLAVE NALAPANI ROAD DEHRA DUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L2 | Qualified | |
| 3 | L3₹2.7 L+₹80,100 (42.9%)Qualified OFFICE NO 3 3RD FLOOR 67 2 S P PLAZA ROAD NO 2 NANDA NAGAR INDORE MADHYA PRADESH 452011 | INDORE | MADHYA PRADESH | 452011 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.5 L+₹1.6 L (85.7%)Qualified 201 SECOND FLOOR SHAKTIKIRAN BUILDING SHAKTI NAGAR CHOWK ROOP NAGAR DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.9 L+₹2.0 L (107.1%)Qualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L5 | Qualified MSE, Category: General |
Tender Value
₹1.9 L
EMD Value
Exempted
Closing Date
22 Feb 2021, 8:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
2144714
GEM/2021/B/1035507
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp
GeM Contract
248001, AAYKAR BHAWAN 13-A SUBHASH ROAD DEHRADUN
Total value wise evaluation
SERVICE
Awarded to SPRING WORLD ENTERPRISES
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 178 | 1050.000 | - |
1 document required · 1 mandatory
Exempted
3 May 2021
12 Feb 2021
22 Feb 2021
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:178 | UnitCharge:1050.000 | Amount:186,900
contract_GEMC-511687719909221.pdf
GEM_CONTRACT • 0.04 MB
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bid_2144714.pdf
GEM_BID
1613050631.pdf
OTHER
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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