GEMC-511687794614676
Awarded to SOHAR OVERSEAS
₹29,831.51
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 29831.51 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29,831.51Qualified Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp 14 1 MGR NAGAR SIHS COLONY ROAD NEELIKONAM PALAYAM COIMBATORE TAMIL NADU 641014 | COIMBATORE | TAMIL NADU | 641014 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp | L1 | Qualified | |
| 2 | L3₹2.6 L+₹2.3 L (757.1%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp 17 SS COMPLEX 1ST FLOOR RAMANATHAPURAM 2ND STREET NEAR METTUPALAYAM BUS STOP P N ROAD TIRUPPUR 641602 TAMIL NADU | TIRUPPUR | TAMIL NADU | 641602 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp | L3 | Not Evaluated Category: General | |
| 3 | L4₹2.6 L+₹2.3 L (785.7%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp C 20 A SANWAL NAGAR NEAR SADIQ NAGAR ANDREWS GANJ SOUTH DELHI NEW DELHI DELHI 110049 | SOUTH DELHI | DELHI | 110049 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp | L4 | Not Evaluated | |
| 4 | L2₹2.5 L+₹2.2 L (742.9%)Disqualified Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp | L2 | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
20 Sept 2023, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
5328789
GEM/2023/B/3964677
Single Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp
GeM Contract
1 days
Tamil Nadu; Coimbatore
Total value wise evaluation
SERVICE
Awarded to SOHAR OVERSEAS
₹29,831.51
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 29831.51 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - Desktop PC; hp | - | - | - |
Exempted
21 Sept 2023
15 Sept 2023
20 Sept 2023
contract_GEMC-511687794614676.pdf
GEM_CONTRACT • 0.07 MB
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bid_5328789.pdf
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1694755986.pdf
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