GEMC-511687771450465
Awarded to SEAGUL INFOTECH
₹15,999.98
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | - | - | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90,188.77Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹89,100+₹16,100.10 (22.1%)Qualified 17 506 A6 BEHIND SHARAR PLAZA CALICUT KERALA 673004 | KOZHIKODE | KERALA | 673004 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹98,599.68+₹25,599.78 (35.1%)Qualified 44 2106 P M BUILDING AYAKODY TEMPLE CROSS ROAD MAVOOR ROAD KOZHIKODE KERALA 673004 | KOZHIKODE | KERALA | 673004 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.4 L+₹70,251.84 (96.2%)Qualified CHENNAI | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | - | Disqualified MSE, Category: OBC |
Tender Value
₹15,999.98
EMD Value
Exempted
Closing Date
2 Dec 2024, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As mentioned in Annexure A and B; As mentioned in Annexure A and B
7172646
GEM/2024/B/5638362
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - As mentioned in Annexure A and B;
GeM Contract
679571, Food Storage Depot Kuttipuram, Food Corporation of India, Kuttipuram, Near Bus Stand, Malapuram, Kerala- 679571
Total value wise evaluation
SERVICE
Awarded to SEAGUL INFOTECH
₹15,999.98
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | - | - | - |
Awarded to SEAGUL INFOTECH
₹1,188.89
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | - | - | 1188.89 |
Awarded to SEAGUL INFOTECH
₹72,999.90
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | - | - | 72999.9 |
3 documents required · 3 mandatory
3 yrs
Exempted
26 Nov 2025
22 Nov 2024
2 Dec 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Amount:1188.89
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Amount:72999.9
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly
contract_GEMC-511687758293943.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687771450465.pdf
GEM_CONTRACT
contract_GEMC-511687711846886.pdf
GEM_CONTRACT
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bid_7172646.pdf
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