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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified 3RD FLOOR 301 A SAGAR COMPLEX NEW RAJDHANI ENCLAVE L S C VIKAS MARG EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.8 L+₹13.4 L (400.0%)Qualified 268 TOWER A 6TH FLOOR THE CORENTHUM BUILDING SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | L2 | Qualified MSE | |
| 3 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE | |
| 4 | Disqualified A 265 SURAJMAL VIHAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE | |
| 5 | Disqualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.4 L
EMD Value
₹50,000
Closing Date
24 Jan 2024, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Laptop; Asus
5774403
GEM/2023/B/4372267
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Laptop; Asus
GeM Contract
110001, INDIA POST PAYMENTS BANK LTD, 2ND FLOOR SPEED POST CENTRE, BHAI VEER SINGH MARG
Total value wise evaluation
SERVICE
Awarded to COMPUTER CLINIC INDIA PRIVATE LIMITED
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 336051.72 |
5 documents required · 5 mandatory
₹50,000
28 Mar 2024
3 Jan 2024
24 Jan 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:336051.72
contract_GEMC-511687761033285.pdf
GEM_CONTRACT • 0.08 MB
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bid_5774403.pdf
GEM_BID
SOW_f41df590-b20a-4920-95511703064426132_managerprocurement1.pdf
OTHER
gtc.pdf
OTHER
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