GEMC-511687796219890
Awarded to M/S I.T.SOLUTION
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 217200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 0 KARGIL MARKET AAM GHAT GHAZIPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹3.1 L+₹88,800 (40.9%)Qualified KACHAHRI ROAD GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹4.2 L+₹2.1 L (94.5%)Qualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
12 Feb 2024, 7:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC All in one PC Printers and peripherals; HP ACER LENOVO other
5980491
GEM/2024/B/4560734
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC All in one PC Printers
GeM Contract
233001, Govt. Opium and Alkaloid Works Ghazipur
Total value wise evaluation
SERVICE
Awarded to M/S I.T.SOLUTION
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 217200 |
2 documents required · 2 mandatory
3 yrs
₹3
Exempted
19 Apr 2024
31 Jan 2024
12 Feb 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:217200
contract_GEMC-511687796219890.pdf
GEM_CONTRACT • 0.07 MB
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bid_5980491.pdf
GEM_BID
document_6ec8c0cc-566d-4848-b9e71706707458445_pk.srivastav@gov.in.pdf
OTHER
gtc.pdf
OTHER
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