GEMC-511687710483890
Awarded to INSPIRISYS SOLUTIONS LIMITED
₹23.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 2356342 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LQualified FIRST FLOOR NEW DOOR NOS 57 59 61 63 DOWLATH TOWERS TAYLORS ROAD KILPAUK CHENNAI TAMIL NADU 600010 | CHENNAI | TAMIL NADU | 600010 | L1 | Qualified | |
| 2 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 31 A SEVEN HILLS TOWER TENNUR 31 A 1 TENNUR HIGH ROAD TRICHY TIRUCHIRAPPALLI TAMIL NADU 620017 | TIRUCHIRAPPALLI | TAMIL NADU | 620017 | - | Disqualified MSE | |
| 4 | Disqualified CHENNAI | - | 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
₹25 Cr
EMD Value
₹25,000
Closing Date
6 Apr 2024, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop printer laptops servers scanners etc; Acer HP HCL Dell etc
6267030
GEM/2024/B/4820439
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop printer laptops servers s
GeM Contract
639104, Consignee- E Balamurugan, Emp no. 44242, Mobile no. 9444185130 E-mail: [email protected], Address: Office Code:090000, REGIONAL OFFICE MADURAI, PANDIYAN BUILDING, 7A, 1ST FLOOR, WEST VELI STREET, MADURAI, TAMILNADU-625001
Total value wise evaluation
SERVICE
Awarded to INSPIRISYS SOLUTIONS LIMITED
₹23.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 2356342 |
7 documents required · 7 mandatory
5 yrs
₹3
₹25,000
9 May 2024
27 Mar 2024
6 Apr 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:2356342
contract_GEMC-511687710483890.pdf
GEM_CONTRACT • 0.08 MB
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bid_6267030.pdf
GEM_BID
1711526042.xlsx
OTHER
1711526060.pdf
OTHER
ATC_6b57591e-4609-496d-abb31711526484844_buyer.uiic.madurai2.pdf
OTHER
gtc.pdf
OTHER
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