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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified FLAT NO 6 BLOCK A INDIRA ARCADE OLD NO 9 NEW NO 18 VENU STREET GUINDY CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8.9 L+₹5.0 L (126.6%)Qualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.8 L+₹13.9 L (353.0%)Qualified 747 AMARA COMPLEX AMARA COMPLEX SKC ROAD SKC ROAD ERODE TAMIL NADU 638001 | ERODE | TAMIL NADU | 638001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹22.0 L+₹18.0 L (458.1%)Qualified CHENNAI | L4 | Qualified MSE, Category: General | |
| 5 | L5₹28.8 L+₹24.8 L (631.7%)Qualified 64 VSV KOIL STREET MYLAPORE CHENNAI TAMIL NADU 600004 | CHENNAI | TAMIL NADU | 600004 | L5 | Qualified |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
30 Jan 2023, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Mid range); hp
Laptops and Peripherals - Scanner ( Flat Bed); hp
4252972
GEM/2023/B/2970458
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp,Annual Maintenance
GeM Contract
600113, NIFT Campus, Taramani
Total value wise evaluation
SERVICE
Awarded to GNR INFOSYSTEMS
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 235 | 475.000 | 334875 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 29 | 500.000 | 43500 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 10 | 500.000 | 15000 |
5 documents required · 5 mandatory
3 yrs
₹14 L
Exempted
3 Feb 2023
11 Jan 2023
30 Jan 2023
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:235 | UnitCharge:475.000 | Amount:334875
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:29 | UnitCharge:500.000 | Amount:43500
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:10 | UnitCharge:500.000 | Amount:15000
contract_GEMC-511687778018999.pdf
GEM_CONTRACT • 0.08 MB
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bid_4252972.pdf
GEM_BID
1673423780.pdf
OTHER
1673423888.pdf
OTHER
Tender_84afe240-ca56-4e78-a0701673425067556_buycon1.nift.tn.pdf
OTHER
gtc.pdf
OTHER
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