GEMC-511687737785728
Awarded to COMPUTER MEDIA CENTRE
₹87,792
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 87792 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,792Qualified CHAKKI BAZAR NAYAGANJ HATHRAS UTTAR PRADESH 204101 | HATHRAS | UTTAR PRADESH | 204101 | L1 | Qualified | |
| 2 | Disqualified 54 GWYNEE ROAD AMINABAD HATHRAS UTTAR PRADESH 204101 UDYAM UP 50 0039989 09AQLPM9425C1ZM B R | HATHRAS | UTTAR PRADESH | 204101 | - | Disqualified MSE, Category: General |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
22 Jan 2025, 9:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - HID HDP Fargo 5000 ID Card Printer; HID
7348497
GEM/2025/B/5794679
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
202002, Account Section, Controller Office Aligarh Muslim University
Total value wise evaluation
SERVICE
Awarded to COMPUTER MEDIA CENTRE
₹87,792
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 87792 |
7 documents required · 7 mandatory
3 yrs
Exempted
22 May 2025
11 Jan 2025
22 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:87792
contract_GEMC-511687737785728.pdf
GEM_CONTRACT • 0.08 MB
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bid_7348497.pdf
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gtc.pdf
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