GEMC-511687707181058
Awarded to NEOTELL INDIA
₹47,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 47200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,200Qualified 201A ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTER RAJOURI GARDEN NEW DELHI NEW DELHI WEST DELHI DELHI 110027 UDYAM DL 11 0004120 | WEST DELHI | DELHI | 110027 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹80,000+₹32,800 (69.5%)Qualified C 101 102 DDA SHED COMPLEX SOUTH DELHI PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L2 | Qualified | |
| 3 | L3₹99,500+₹52,300 (110.8%)Qualified KH NO 8 10 BLOCK H STREET NO 4 SWAROOP NAGAR NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.5 L+₹2.0 L (429.7%)Qualified 227 VISHAL TOWER 227 VISHAL TOWER DISTRICT CENTER JANAK PURI NW DELHI JANAK PURI WEST DELHI DELHI 110058 UDYAM DL 11 0013003 07AAECT4963A1ZH B R MSME STATUS AS NOT VERIFIED | WEST DELHI | DELHI | 110058 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.2 L+₹2.7 L (569.9%)Qualified 2ND FLOOR J 52 SRI NIWAS PURI SRI NIWAS PURI NEW DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 May 2025, 5:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance Contract for Desktop
Laptop and Printers Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7851039
GEM/2025/B/6240771
Two Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance Contract for Desktop
GeM Contract
1 days
110091, IIDL Suites, 4A, Mayur Vihar District Center, Sadhbhawna Marg
Total value wise evaluation
SERVICE
Awarded to NEOTELL INDIA
₹47,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 47200 |
3 documents required · 3 mandatory
5 yrs
₹3
Exempted
4 Jun 2025
16 May 2025
26 May 2025
Custom Bid for Services | Billing:quarterly | Amount:47200
contract_GEMC-511687707181058.pdf
GEM_CONTRACT • 0.06 MB
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bid_7851039.pdf
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gtc.pdf
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