GEMC-511687798971620
Awarded to M/S SONU ENTERPRISES
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | - | - | 388333.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified 0 SONU ENTERPRISES AGARSANDA AGARSANDA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.9 L+₹6,250 (1.61%)Qualified 35 GALI NO 2 MANDIDEEP MANDIDEEP BHOPAL MADHYA PRADESH 462046 | RAISEN | MADHYA PRADESH | 462046 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 56 153 A SHIVAJI NAGAR AMKHOO HILL KAMPOO LASHKAR GWALIOR MADHYA PRADESH 474009 | GWALIOR | MADHYA PRADESH | 474009 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
14 Jun 2025, 5:00 pmClosed
Annual Maintenance Contract for Networking Devices (Version 2) - BAGGAGE SCANNER MACHINE; BAGGAGE SCANNER MACHINE
7921746
GEM/2025/B/6304076
Two Packet Bid
Annual Maintenance Contract for Networking Devices (Version 2) - BAGGAGE SCANNER MACHINE; BAGGAGE SCANNER MACHINE
GeM Contract
474011, madhavrao scindia marg, city center
Total value wise evaluation
SERVICE
Awarded to M/S SONU ENTERPRISES
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | quarterly | - | - | 388333.33 |
6 documents required · 6 mandatory
3 yrs
₹3
₹12,000
30 Jun 2025
3 Jun 2025
14 Jun 2025
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:quarterly | Amount:388333.33
contract_GEMC-511687798971620.pdf
GEM_CONTRACT • 0.07 MB
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bid_7921746.pdf
GEM_BID
1748947506.pdf
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SPACNEW_1c07f9f8-72f4-4343-b74b1748948121996_RKGWL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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