GEMC-511687715667557
Awarded to LOGICPEAK SOLUTIONS
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 249900 | 249900 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified A 135 GOVINDPURI NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹2.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 L+₹2,926.80 (1.17%)Qualified H NO 700 45 VIJAY PARK STREET NO 15 MAUJPUR NORTH EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | ₹2.5 L+₹2,926.80 (1.17%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 L+₹32,990 (13.2%)Qualified B 363 364 365 1ST FLOOR NEHRU GROUND OPP HEAD POST OFFICE NIT FARIDABAD FARIDABAD FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | ₹2.8 L+₹32,990 (13.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.9 L+₹36,090 (14.4%)Qualified A 15 MADANPUR KHADAR PHASE II DELHI SOUTH DELHI DELHI 110076 | SOUTH DELHI | DELHI | 110076 | ₹2.9 L+₹36,090 (14.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.9 L+₹37,156 (14.9%)Qualified PLOT NO 96 A SS SOLANKI SHOP NO 1 PLOT NO 143 DEEP VIHAR VIKAS PURI WEST DELHI DELHI 110059 UDYAM DL 11 0052317 | WEST DELHI | DELHI | 110059 | ₹2.9 L+₹37,156 (14.9%) | L5 | Qualified MSE, Category: SC |
Tender Value
₹2.9 L
EMD Value
Exempted
Closing Date
4 Feb 2025, 5:00 pmClosed
Repair and Overhauling Service - Upgradation of CPU; HP DELL ASUS; Yes; Buyer Premises
7429519
GEM/2025/B/5867356
Two Packet Bid
Repair and Overhauling Service - Upgradation of CPU; HP DELL ASUS; Yes; Buyer Premises
GeM Contract
121001, Qtr no. 1064, Type - V, NH - 4, N.I.T.
Total value wise evaluation
SERVICE
Awarded to LOGICPEAK SOLUTIONS
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | monthly | 1 | 249900 | 249900 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
7 Feb 2025
25 Jan 2025
4 Feb 2025
Repair and Overhauling Service | Billing:monthly | Qty:1 | UnitCharge:249900 | Amount:249900
contract_GEMC-511687715667557.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7429519.pdf
GEM_BID
1737803546.pdf
OTHER
1737803551.pdf
OTHER
1737803558.pdf
OTHER
1737803565.pdf
OTHER
1737803607.pdf
OTHER
Scope_9f469162-0e68-4698-8e411737803997224_manpalsingh-cwc@gov.in.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 .