GEMC-511687788225361
Awarded to TIMEZ CARE SERVICES PRIVATE LIMITED
₹53,600
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 53600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,600Qualified P 21 VARIMAN POINT NEW COLONY NEW COLONY GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹62,996+₹9,396 (17.5%)Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.6 L+₹1.1 L (198.5%)Qualified 1449 6 DURGAPURI EXTENSION SHAHDRA NORTH EAST DELHI DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 9 157 G 2 SEC 3 RAJENDER NAGAR SAHIBABAD GHAZIABAD GHAZIABAD UTTAR PRADESH 201005 | GHAZIABAD | UTTAR PRADESH | 201005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified CHANDIGARH CHANDIGARH 160030 | CHANDIGARH | CHANDIGARH | 160030 | - | Disqualified |
Tender Value
₹63,332
EMD Value
Exempted
Closing Date
19 Feb 2022, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer( Ink Jet
Mono and Colour
Mid Range); hp
3134335
GEM/2022/B/1936346
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer( Ink Jet ,
GeM Contract
135002, JUDW Store Depot, C AND W RAILWAY WORKSHOP, YAMUNA NAGAR, JAGADHARI, HARYANA - 135002
Total value wise evaluation
SERVICE
Awarded to TIMEZ CARE SERVICES PRIVATE LIMITED
₹53,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 53600 |
2 documents required · 2 mandatory
Exempted
4 Mar 2022
9 Feb 2022
19 Feb 2022
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:53600
contract_GEMC-511687788225361.pdf
GEM_CONTRACT • 0.12 MB
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bid_3134335.pdf
GEM_BID
1644382995.pdf
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termsCondition.pdf
OTHER
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