GEMC-511687714243895
Awarded to NATCOMP COMPUTERS PRIVATE LIMITED
₹9.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 898230 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LQualified U 5 PARVANA VIHAR SECTOR 9 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹9.0 L | L1 | Qualified |
| 2 | L2₹9.2 L+₹17,380 (1.93%)Qualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | ₹9.2 L+₹17,380 (1.93%) | L2 | Qualified |
| 3 | L3₹12.5 L+₹3.5 L (39.1%)Qualified A 35 A 1 ONE SHOP AT GROUND FLOOR SHAHEEN BAGH ABUL FAZAL ENCLAVE PART 2 JAMIA NAGAR OKHLA NEW DLEHI SOUTH DELHI DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹12.5 L+₹3.5 L (39.1%) | L3 | Qualified |
| 4 | L4₹12.7 L+₹3.7 L (41.7%)Qualified 2ND FLOOR J 52 SRI NIWAS PURI SRI NIWAS PURI NEW DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹12.7 L+₹3.7 L (41.7%) | L4 | Qualified |
| 5 | L5₹13.0 L+₹4.0 L (44.7%)Qualified OFFICE 616 TOWER C I THUM TOWER SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹13.0 L+₹4.0 L (44.7%) | L5 | Qualified |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
26 Aug 2024, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Lenovo
6606156
GEM/2024/B/5129287
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Lenovo
GeM Contract
110002, GLNS Complex, Delhi Gate
Total value wise evaluation
SERVICE
Awarded to NATCOMP COMPUTERS PRIVATE LIMITED
₹9.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 898230 |
6 documents required · 6 mandatory
3 yrs
₹3
₹20,000
2 Jan 2025
16 Aug 2024
26 Aug 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:898230
contract_GEMC-511687714243895.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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