GEMC-511687783420109
Awarded to ONE TOUCH IT SOLUTION
₹33.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3295716.4 | 3295716.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹33.0 L+₹14.1 L (74.4%)Qualified 64 15 KOLKATA PUJA APARTMENT S C BANERJEE ROAD VILLAGE TOWN BELEGHATA CITY KOLKATA KOLKOTA WEST BENGAL 700010 INDIA | KOLKATA | WEST BENGAL | 700010 | L2 | Qualified Category: General | |
| 2 | L3₹33.5 L+₹14.6 L (77.3%)Not Evaluated 109 38 HAZRA ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L3 | Not Evaluated Category: General | |
| 3 | L4₹34.1 L+₹15.2 L (80.4%)Not Evaluated 146 KANOONGO KA PURA SIRATHU KAUSHAMBI SAINI ROAD SIRATHU KAUSHAMBI UTTAR PRADESH 212217 | KAUSHAMBI | UTTAR PRADESH | 212217 | L4 | Not Evaluated Category: General | |
| 4 | L5₹35.7 L+₹16.8 L (88.7%)Not Evaluated 26 3 HOSPITAL ROAD EAST SOUTH PURBACHAL KALIKAPUR KOLKATA WEST BENGAL 700078 | KOLKATA | WEST BENGAL | 700078 | L5 | Not Evaluated Category: General | |
| 5 | L6₹37.3 L+₹18.4 L (97.1%)Not Evaluated | L6 | Not Evaluated Category: General |
Tender Value
₹38.1 L
EMD Value
₹76,107
Closing Date
8 May 2025, 6:00 pmClosed
Custom Bid for Services - Annual maintenance contract for computer printer scanner projector UPS IVRS etc Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7722459
GEM/2025/B/6124455
Single Packet Bid
Custom Bid for Services - Annual maintenance contract for computer printer scanner projector UPS IVRS etc Similar Category Annual Maintenance Service - Desktops
GeM Contract
700043, O/O PFA, SER, Garden Reach
Total value wise evaluation
SERVICE
Awarded to ONE TOUCH IT SOLUTION
₹33.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3295716.4 | 3295716.4 |
2 documents required · 2 mandatory
₹3
₹76,107
5 Jun 2025
8 Apr 2025
8 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3295716.4 | Amount:3295716.4
contract_GEMC-511687783420109.pdf
GEM_CONTRACT • 0.10 MB
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bid_7722459.pdf
GEM_BID
1744112680.pdf
OTHER
1744112701.pdf
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1744112714.pdf
OTHER
1744112719.pdf
OTHER
1744112740.pdf
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1744112813.pdf
OTHER
1744112831.pdf
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1744112951.pdf
OTHER
TandC_d58d935a-40c0-4c49-8df21744113600841_dycmmet.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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