GEMC-511687781749664
Awarded to SHREE COMSEC
₹24,500
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 24500 | 24500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,500Qualified BLOCK PUPRI VILL JANAKPUR ROAD POST OFFICE JANAKPUR ROAD JANAKPUR ROAD NP WARD 09 PANCH JANAKPUR ROAD | L1 | Qualified | |
| 2 | L2₹24,500+₹300 (1.22%)Qualified 14TH STREET CHENNAI TAMILNADU 600061 | CHENNAI | TAMIL NADU | 600061 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹91,804+₹67,304 (274.7%)Qualified 573 KAMRAJ BHAVAN MOUNT ROAD ANNA SALAI CHENNAI TAMILNADU 600006 | CHENNAI | TAMIL NADU | 600006 | L3 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Feb 2025, 7:00 pmClosed
Annual Maintenance service - EPABX System
7526507
GEM/2025/B/5953675
Two Packet Bid
Annual Maintenance service - EPABX System
GeM Contract
600001, 2nd Floor, Anchor gate building, Rajajisalai
Total value wise evaluation
SERVICE
Awarded to SHREE COMSEC
₹24,500
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 24500 | 24500 |
5 documents required · 5 mandatory
3 yrs
Exempted
13 Mar 2025
14 Feb 2025
24 Feb 2025
Annual Maintenance service - EPABX System | Billing:quarterly | Qty:1 | UnitCharge:24500 | Amount:24500
contract_GEMC-511687781749664.pdf
GEM_CONTRACT • 0.11 MB
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bid_7526507.pdf
GEM_BID
1739531323.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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