GEMC-511687705498592
Awarded to DYLIS BUSINESS SERVICES PRIVATE LIMITED
₹8,320
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 16 | 520 | 8320 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,320Qualified RANCHI JHARKHAND 834006 UDYAM JH 20 0001948 20AAHCD5879L1ZA B R M MSME STATUS AS VERIFIED | RANCHI | JHARKHAND | 834006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24,000+₹15,680 (188.5%)Qualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L2 | Qualified MSE, Category: General | |
| 3 | L2₹24,000+₹15,680 (188.5%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L2 | Qualified MSE, Category: General | |
| 4 | L3₹24,160+₹15,840 (190.4%)Qualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L3 | Qualified MSE, Category: General | |
| 5 | L4₹32,000+₹23,680 (284.6%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
26 Apr 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; other
7743190
GEM/2025/B/6143271
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
16 days
Dwivedi208005Regional Labour Institute Sarvodaya Nagar Kanpur
Total value wise evaluation
SERVICE
Awarded to DYLIS BUSINESS SERVICES PRIVATE LIMITED
₹8,320
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 16 | 520 | 8320 |
Exempted
5 Jun 2025
16 Apr 2025
26 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:16 | UnitCharge:520 | Amount:8320
contract_GEMC-511687705498592.pdf
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bid_7743190.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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