GEMC-511687774915773
Awarded to EASTERN TECHNOLOGY GROUP
₹35.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 3,294 | 356 | 3517992 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LQualified 0 EUREKA TOWER 2ND FLOOR CHANDMARI NEAR U TURN GUWAHATI KAMRUP ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | L1 | Qualified MSE | |
| 2 | L2₹36.0 L+₹78,660.72 (2.24%)Qualified 27 AK AZAD ROAD REHABARI GUWAHATI ASSAM 781008 | KAMRUP METRO | ASSAM | 781008 | L2 | Qualified | |
| 3 | L3₹74.9 L+₹39.7 L (112.8%)Qualified 1407 GODREJ GENESIS PLOT NO XI BLOCK NO EP GP SECTOR V SALTLAKE KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L3 | Qualified MSE | |
| 4 | L4₹4315.9 Cr+₹4315.5 Cr (1226702.2%)Qualified C 101 102 DDA SHED COMPLEX SOUTH DELHI PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L4 | Qualified | |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE |
Tender Value
₹51 L
EMD Value
₹30,000
Closing Date
30 Jan 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktops AIO Laptops LaserJet Printer Inkjet Printers MF Printe Passbook Printers ADF scanners Flatbed Scanners Cash Receipt Printers Projector; Acer HP DELL Lenovo LIPI WEP TVS..
7385266
GEM/2025/B/5827638
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
781005, The Zonal Manager Guwahati Zonal Office Bank of India 1st Floor, Saikia Commercial Complex, Sreenagar Christian Basti, Guwahati Assam
Total value wise evaluation
SERVICE
Awarded to EASTERN TECHNOLOGY GROUP
₹35.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 3,294 | 356 | 3517992 |
9 documents required · 9 mandatory
3 yrs
₹3
₹30,000
1 Mar 2025
16 Jan 2025
30 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:3,294 | UnitCharge:356 | Amount:3517992
contract_GEMC-511687774915773.pdf
GEM_CONTRACT • 0.09 MB
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bid_7385266.pdf
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1737021585.xlsx
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IP_eb9c794c-5c3a-4cff-baf61737019450968_Amit.Sah.pdf
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RFP_35f17642-1c66-4629-82131737019596526_Amit.Sah.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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