GEMC-511687749110570
Awarded to SKS COMPUTERS
₹21,458.63
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 21458.63 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21,458.63Qualified 31 16 2ND STREET DEVIKARUMARIAMMAN NAGAR KORUKKUPET CHENNAI TAMIL NADU 600021 | CHENNAI | TAMIL NADU | 600021 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹23,664.66+₹2,206.03 (10.3%)Qualified CHENNAI | L2 | Qualified MSE, Category: General | |
| 3 | L3₹46,126.03+₹24,667.40 (115.0%)Qualified 22 28 2ND FLOOR 1ST CROSS STREET WEST CIT NAGAR NANDANAM CHENNAI TAMIL NADU 600035 | CHENNAI | TAMIL NADU | 600035 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹70,993.97+₹49,535.34 (230.8%)Qualified | L4 | Qualified MSE, Category: SC | |
| 5 | Disqualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | - | Disqualified MSE, Category: General |
Tender Value
₹25,000
EMD Value
Exempted
Closing Date
13 Feb 2023, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
4344953
GEM/2023/B/3056277
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Acer
GeM Contract
600003, 37, NAVAL HOSPITAL ROAD, PERIAMET
Total value wise evaluation
SERVICE
Awarded to SKS COMPUTERS
₹21,458.63
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 21458.63 |
4 documents required · 4 mandatory
3 yrs
Exempted
9 Mar 2023
3 Feb 2023
13 Feb 2023
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:21458.63
contract_GEMC-511687749110570.pdf
GEM_CONTRACT • 0.07 MB
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bid_4344953.pdf
GEM_BID
TandC_e58abf53-95d8-4232-be651675403239495_karthickgmsd@gmail.com.pdf
OTHER
gtc.pdf
OTHER
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