GEMC-511687745124377
Awarded to GURUSONS COMMUNICATIONS PRIVATE LIMITED
₹3.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 330636 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LQualified 109 SOUTHEX PLAZA I NDSE II NEW DELHI 110049 | NEW DELHI | NEW DELHI | DELHI | 110049 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.1 L+₹76,464 (23.1%)Qualified K 128 104 GROUND FLOOR RANJIT SADAN MOHAMMADPUR NEAR BHIKAJI CAMA PLACE NEW DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | L2 | Qualified | |
| 3 | L3₹4.7 L+₹1.4 L (41.9%)Qualified 12 RAJENDRA PLACE CENTRAL DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹3.3 L
EMD Value
Exempted
Closing Date
9 Jan 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multi-function Printer (Colour
Laser
Composite Cartridge
High range); Canon
7274080
GEM/2024/B/5729107
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110070, 3rd Floor, Tower B, Pandit Deendayal Upadhyaya Urja Bhawan, Plot No. 5B, Nelson Mandela Marg, Vasant Kunj, New Delhi-110070
Total value wise evaluation
SERVICE
Awarded to GURUSONS COMMUNICATIONS PRIVATE LIMITED
₹3.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 330636 |
7 documents required · 7 mandatory
3 yrs
Exempted
25 Feb 2025
19 Dec 2024
9 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:330636
contract_GEMC-511687745124377.pdf
GEM_CONTRACT • 0.08 MB
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bid_7274080.pdf
GEM_BID
1734604308.pdf
OTHER
SOW_ATC_e3b91d22-310b-4731-86e51734605831564_ovlend.pdf
OTHER
BEC_ATC_38cd4642-fa5f-4918-bca81734605852434_ovlend.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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