GEMC-511687747223779
Awarded to I SERVER INFOTECH
₹5,940
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 5940 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹31,860+₹25,920 (436.4%)Qualified 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L6 | Qualified MSE, Category: General | |
| 2 | L1₹5,940Disqualified 7 PRATHAMA APPARTMENT MITRA PARA 2ND LANE HARINAVI HARINAVI WEST BENGAL 700148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L1 | Disqualified MSE, Category: General | |
| 3 | L2₹10,800+₹4,860 (81.8%)Disqualified | L2 | Disqualified MSE, Category: General | |
| 4 | L3₹13,500+₹7,560 (127.3%)Disqualified A 224 OKLHA PHASE 1 OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L3 | Disqualified MSE, Category: General | |
| 5 | L4₹13,995+₹8,055 (135.6%)Disqualified 66 1 BINDU BASINI ROAD BHATPARA NORTH 24 PGS WEST BENGAL 743123 | 24 PARAGANAS NORTH | WEST BENGAL | 743123 | L4 | Disqualified MSE, Category: General |
Tender Value
₹5,940
EMD Value
Exempted
Closing Date
20 Apr 2022, 9:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Lenovo
3326201
GEM/2022/B/2108884
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Lenovo
GeM Contract
9 days
700069, 8, Esplanade East, Rear Block, First Floor
Total value wise evaluation
SERVICE
Awarded to I SERVER INFOTECH
₹5,940
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 5940 |
5 documents required · 5 mandatory
3 yrs
Exempted
2 May 2022
13 Apr 2022
20 Apr 2022
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:5940
contract_GEMC-511687747223779.pdf
GEM_CONTRACT • 0.08 MB
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bid_3326201.pdf
GEM_BID
1649842630.pdf
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termsCondition.pdf
OTHER
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