GEMC-511687779274396
Awarded to PRIMA ENTERPRISE
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 4000 | 328.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4,328.77Qualified 13 397 I THYAGABHAVAN PANCODE PO KUNNATHUNAD ERNAKULAM KERALA 682310 | ERNAKULAM | KERALA | 682310 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10,000+₹6,000 (150.0%)Qualified 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹58,630+₹54,630 (1365.8%)Qualified 24 A K ROAD GANAPATI MARKET AGARTALA ORIENT CHOWMUHANI WEST TRIPURA TRIPURA 799001 UDYAM TR 08 0000627 | WEST TRIPURA | TRIPURA | 799001 | L3 | Qualified | |
| 4 | Disqualified 1B BACK SIDE MAHIMA NAGAR VISTAR MANSAROVAR JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2,500
EMD Value
Exempted
Closing Date
15 Jul 2024, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 3 KVA); Emerson
6557024
GEM/2024/B/5084521
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS (Online 3 KVA); Emerson
GeM Contract
682036, 1st Floor KSHB Complex, Panampalli Nagar
Total value wise evaluation
SERVICE
Awarded to PRIMA ENTERPRISE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 4000 | 328.77 |
Awarded to PRIMA ENTERPRISE
₹4,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 4000 | 4000 |
2 documents required · 2 mandatory
3 yrs
Exempted
24 Dec 2025
24 Jun 2024
15 Jul 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:4000 | Amount:4000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:4000 | Amount:328.77
contract_GEMC-511687779274396.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687717667412.pdf
GEM_CONTRACT
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bid_6557024.pdf
GEM_BID
1719214396.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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