GEMC-511687781090920
Awarded to M/S PRISHA ENTERPRISES
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 696672 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LQualified 01 SAROL SHIV TEMPLE GHOLTI VILLAGE GHOLTI POST OFFICE SAROL CHAMBA CHAMBA HIMACHAL PRADESH 176310 UDYAM HP 02 0005687 | CHAMBA | HIMACHAL PRADESH | 176310 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.0 L+₹4,128 (0.59%)Qualified R O WARD NO 03 KATHUA DISTRICT KATHUA | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.2 L+₹19,326 (2.77%)Qualified WARD NO 03 DALHOUSIE JODH SINGH KAIL DALHOUSIE BAKAN HIMACHAL PRADESH 176301 INDIA | CHAMBA | HIMACHAL PRADESH | 176301 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹7.4 L+₹43,328 (6.22%)Qualified 95 FULJHOR OFFICE FULJHOR DURGAPUR BARDHAMAN WEST BENGAL 713206 | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹8.7 L+₹1.8 L (25.2%)Qualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L5 | Qualified MSE, Category: OBC |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
29 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Hiring of Services for Annual Maintenance Contract of Computers and Peripherals Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7602042
GEM/2025/B/6019828
Two Packet Bid
Custom Bid for Services - Hiring of Services for Annual Maintenance Contract of Computers and Peripherals Similar Category Annual Maintenance Service - Desktops
GeM Contract
176317, Baira Siul Power Station, NHPC Ltd., Surangani, P.O.: Surangani, Tahsil: Salooni, Distt.: Chamba
Total value wise evaluation
SERVICE
Awarded to M/S PRISHA ENTERPRISES
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 696672 |
3 documents required · 3 mandatory
₹3
₹15,000
16 Apr 2025
8 Mar 2025
29 Mar 2025
Custom Bid for Services | Billing:quarterly | Amount:696672
contract_GEMC-511687781090920.pdf
GEM_CONTRACT • 0.08 MB
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bid_7602042.pdf
GEM_BID
1741074254.pdf
OTHER
1741074263.pdf
OTHER
1741074292.pdf
OTHER
1741074488.pdf
OTHER
RATCcomp_5f326f2e-ba2a-45ff-9d351741260537862_BSPS_CONTRACT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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