GEMC-511687709008421
Awarded to Ms RIDHI ENTERPRISES
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 155000 | 155000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.7 L+₹10,700 (6.90%)Qualified VISURA SAMMBHAAWA ARJUNPUR GAURIGANJ AMETHI UTTAR PRADESH 227409 UDYAM DL 11 0063241 | AMETHI | UTTAR PRADESH | 227409 | L2 | Qualified | |
| 2 | L3₹1.8 L+₹20,000 (12.9%)Qualified 00 MOH PANCHSIL COLONY CHANDAUSI CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L3 | Qualified MSE, Category: General | |
| 3 | Qualified 2049 2ND FLOOR NEAR GRECIAN HOSPITAL SECTOR 69 ADJOINING PARK MOHALI PUNJAB 160062 | S A S NAGAR | PUNJAB | 160062 | - | Qualified MSE, Category: General | |
| 4 | L1₹1.6 LDisqualified C1 128 MADHU VIHAR MADHU VIHAR DELHI WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L1 | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 Dec 2023, 4:00 pmClosed
Custom Bid for Services - annual maintenance of IT peripheral
5636433
GEM/2023/B/4245389
Two Packet Bid
Custom Bid for Services - annual maintenance of IT peripheral
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to Ms RIDHI ENTERPRISES
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 155000 | 155000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - annual maintenance of IT peripheral | Monika Jerath 110066,NSTFDC 5 th Floor NBCC Tower, Bhikaji Cama Place | 1 | - |
Exempted
8 Dec 2023
23 Nov 2023
4 Dec 2023
contract_GEMC-511687709008421.pdf
GEM_CONTRACT • 0.06 MB
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bid_5636433.pdf
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1700733023.pdf
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gtc.pdf
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