GEMC-511687707393369
Awarded to JAY ENTERPRISE
₹82,860
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 82860.000 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,860Qualified 01 NEAR BAJARANG DAS BAPAS MADHULI KHAS ROAD SHANKAR PARA BHAVNAGAR GUJARAT 364710 | BOTAD | GUJARAT | 364710 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified SHOP NO 58 1ST FLOOR ZONE 2 MP NAGR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 01 A WING GAJANAN SMRUTI OPP JYOTI HIGH SCHOOL TULINJ ROAD NALASOPARA EAST VASAI VIRAR THANE MAHARASHTRA 401209 | PALGHAR | MAHARASHTRA | 401209 | - | Disqualified MSE, Category: OBC |
Tender Value
₹86,490
EMD Value
Exempted
Closing Date
24 May 2021, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - LINE CHART PRINTER PRINTRONIX P80
2347863
GEM/2021/B/1218763
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - LINE CHART PRINTER PRINTRONIX P80
GeM Contract
1 days
Maharashtra; Mumbai
Total value wise evaluation
SERVICE
Awarded to JAY ENTERPRISE
₹82,860
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 82860.000 | - |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - LINE CHART PRINTER PRINTRONIX P80 | - | - | - |
Exempted
14 Jun 2021
13 May 2021
24 May 2021
contract_GEMC-511687707393369.pdf
GEM_CONTRACT • 0.07 MB
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bid_2347863.pdf
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1620819016.pdf
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termsCondition.pdf
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2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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