GEMC-511687760965837
Awarded to KJM GROUP SYSTEM SOLUTIONS
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 849000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LQualified OPP JAIN TEMPLE BHAYANDER EAST MAHARASHTRA 401105 | PALGHAR | MAHARASHTRA | 401105 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.3 L+₹85,560 (10.1%)Qualified FARIDI BUILDING 102 1ST FLOOR MAQUBARA ROAD BEHIND BANK OF BARODA NEAR NAZA MARKET HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.5 L+₹2.0 L (23.9%)Qualified 17 RAGHUNATH DADAJI STREET MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L3 | Qualified | |
| 4 | L4₹12.3 L+₹3.8 L (44.9%)Qualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹15.7 L+₹7.2 L (84.5%)Qualified 1002 1003 AKIK TOWER OPP RAJPATH CLUB NR PAKWAN DINING HALL S G HIGHWAY AHMEDABAD AHMEDABAD GUJARAT 380054 | AHMADABAD | GUJARAT | 380054 | L5 | Qualified MSE, Category: General |
Tender Value
₹8.5 L
EMD Value
₹95,000
Closing Date
24 Feb 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
7523879
GEM/2025/B/5951302
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp
GeM Contract
400051, AUDIT BHAVAN, C-25, BANDRA KURLA COMPLEX
Total value wise evaluation
SERVICE
Awarded to KJM GROUP SYSTEM SOLUTIONS
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 849000 |
5 documents required · 5 mandatory
3 yrs
₹3
₹95,000
24 Mar 2025
14 Feb 2025
24 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:849000
contract_GEMC-511687760965837.pdf
GEM_CONTRACT • 0.08 MB
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bid_7523879.pdf
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1739515031.pdf
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ATCFORBID_abf3e3be-5145-424f-94eb1739516411327_edpaao2.pdf
OTHER
ATCFORBID_9cc5f706-ed76-403b-afe71739516702914_edpaao2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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