GEMC-511687735917566
Awarded to SPRING WORLD ENTERPRISES
₹43,778
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 43778 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹45,311.82+₹1,533.82 (3.50%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L2 | Qualified | |
| 2 | L1₹43,778Disqualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L1 | Disqualified MSE, Category: General | |
| 3 | L3₹1.7 L+₹1.3 L (299.5%)Disqualified 72 ADVANCE COMPUTER LINKS ANSARI ROAD CONNAUGHT PLACE DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L3 | Disqualified MSE, Category: General | |
| 4 | Disqualified 310 3RD FLOOR B 10 B 11 CHANAKYA COMPLEX SUBHASH CHOWK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 38 ARHAT BAAZAR SAHARANPUR CHOWK DEHRADUN DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | - | Disqualified MSE, Category: General |
Tender Value
₹43,778
EMD Value
Exempted
Closing Date
24 Dec 2022, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
4125892
GEM/2022/B/2851423
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp
GeM Contract
248001, FCI, REGIONAL OFFICE, 1ST FLOOR, UCF SADAN, NEAR PRASAR BHARTI OFFICE, HARIDWAR BYPASS ROAD
Total value wise evaluation
SERVICE
Awarded to SPRING WORLD ENTERPRISES
₹43,778
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 43778 |
2 documents required · 2 mandatory
2 yrs
Exempted
2 Feb 2023
13 Dec 2022
24 Dec 2022
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:43778
contract_GEMC-511687735917566.pdf
GEM_CONTRACT • 0.07 MB
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bid_4125892.pdf
GEM_BID
1670930545.pdf
OTHER
AMC_ATC_eace063a-6cf4-4d2c-800f1670930733365_roukd_mgit.docx
OTHER
gtc.pdf
OTHER
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