GEMC-511687725982942
Awarded to SAI COMPUTERS
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 315992.2 | 315992.2 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.2 LQualified Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra 6 NATH PRIDE SOUTH SADAR BAZAR SOLAPUR SOLAPUR MAHARASHTRA 413003 | SOLAPUR | MAHARASHTRA | 413003 | Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra | L1 | Qualified Category: SC | |
| 2 | L2₹4.0 L+₹84,514.88 (26.7%)Not Evaluated Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra QTR NO 381 SECTOR 3 TYPE B BALCO NAGAR KORBA BALCO KORBA CHHATTISGARH 495684 | KORBA | CHHATTISGARH | 495684 | Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra | L2 | Not Evaluated | |
| 3 | L3₹4.1 L+₹95,807.80 (30.3%)Not Evaluated Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra SR MIG 67 HOUSING BOARD COLONY URGA NEAR NHAI 149 B KRBA CPH KORBA CHHATTISGARH 495674 | KORBA | CHHATTISGARH | 495674 | Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹4.4 L+₹1.2 L (38.4%)Not Evaluated Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra SHOP NO 02 LUKY COMPUTERS KATGHORA ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra | L4 | Not Evaluated Category: SC | |
| 5 | L5₹4.5 L+₹1.3 L (42.1%)Not Evaluated Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra C 26 ROOP VIHAR SANJAY GARG OPP SANJEEVANI HOSPITAL NEW SANGANER ROAD SODALA JAIPUR SHYAM NAGAR SODALA JAIPUR | Item Categories: Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra | L5 | Not Evaluated Category: OBC |
Tender Value
₹4.6 L
EMD Value
Exempted
Closing Date
24 Apr 2024, 11:00 amClosed
Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra Area including AHQ and Gevra Project for a period of 01 year
6307371
GEM/2024/B/4856964
Single Packet Bid
Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra
GeM Contract
1 days
Chhattisgarh; Korba
Total value wise evaluation
SERVICE
Awarded to SAI COMPUTERS
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 315992.2 | 315992.2 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual maintenance contract of PCs Printers and Cartridges for SECL Gevra Area including AHQ and Gevra Project for a period of 01 year | Ajay Kumar Singh 495452,SECLGEVRA AREA (GST-22 AADCS 2066 E 9 ZL) | 1 | - |
Exempted
27 May 2024
12 Apr 2024
24 Apr 2024
contract_GEMC-511687725982942.pdf
GEM_CONTRACT • 0.06 MB
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bid_6307371.pdf
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1712904855.pdf
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ATC_b0f7d86a-d641-4ee9-a0fd1712904976650_mk.thakur8098@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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