GEMC-511687780481592
Awarded to NEXUS COMPUTERS PVT LTD
₹89.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 8979990 | 8979990 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.8 LQualified FIRST FLOOR PINGALE COMPLEX GHANKAR LANE RAVIWAR PETH NASHIK MAHARASHTRA 422001 | NASHIK | MAHARASHTRA | 422001 | L1 | Qualified | |
| 2 | L2₹90 L+₹20,010 (0.22%)Qualified FLAT NO 503 KARAN CENTER S D ROAD SECUNDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L2 | Qualified | |
| 3 | L3₹89.8 L+₹2.2 L (2.45%)Qualified 1ST FLOOR SHARDA NANDADEEP SOCIETY JAYPRAKASH NAGAR GOREGAON W MUMBAI MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹98.8 L+₹9.1 L (10.1%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L4 | Qualified | |
| 5 | L5₹1.8 Cr+₹93.1 L (103.7%)Qualified C 29 SECTOR 58 NOIDA KARVY INNOTECH LTD NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L5 | Qualified |
Tender Value
₹1.9 Cr
EMD Value
₹9.5 L
Closing Date
28 Feb 2025, 6:00 pmClosed
Custom Bid for Services - REQUEST FOR PROPOSAL FOR PROCUREMENT OF FACILITY MANAGEMENT SERVICES FOR MAINTENANCE OF DESKTOP MANAGEMENT SOLUTION Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7493631
GEM/2025/B/5924553
Two Packet Bid
Custom Bid for Services - REQUEST FOR PROPOSAL FOR PROCUREMENT OF FACILITY MANAGEMENT SERVICES FOR MAINTENANCE OF DESKTOP MANAGEMENT SOLUTION Similar Category Annual Maintenance Service - Desktops
GeM Contract
400001, Newindia Assurance Building87 M.G.Road Fort Mumbai
Total value wise evaluation
SERVICE
Awarded to NEXUS COMPUTERS PVT LTD
₹89.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 8979990 | 8979990 |
7 documents required · 7 mandatory
3 yrs
₹3
₹9.5 L
15 Apr 2025
7 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:8979990 | Amount:8979990
contract_GEMC-511687780481592.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7493631.pdf
GEM_BID
1738926049.pdf
OTHER
1738926064.pdf
OTHER
1738926097.pdf
OTHER
1738926135.pdf
OTHER
1738926197.pdf
OTHER
1738926221.pdf
OTHER
1738926245.pdf
OTHER
IPs_fa9b2efd-19f3-43bf-a5161738928511643_CMITD.pdf
OTHER
ATC_c5329b2b-a03b-4b94-91921738928528637_CMITD.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .