GEMC-511687751378516
Awarded to SHIV ENTERPRISES
₹13.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 662499 | 1324998 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LQualified 01 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ SUB POST OFFICE BARA BARABANKI BARABANKI UTTAR PRADESH 225123 | BARABANKI | UTTAR PRADESH | 225123 | ₹13.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹14.4 L+₹1.2 L (8.75%)Qualified H NO 15 21 C TAJGANJ GREEN RESOURCES TECHNOLOGY 51 21 C 97606 AGRA UTTAR PRADESH 282001 INDIA | AGRA | UTTAR PRADESH | 282001 | ₹14.4 L+₹1.2 L (8.75%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹14.5 L+₹1.3 L (9.43%)Qualified H NO 78 LOK NAYAK COLONY DADA NAGAR KANPUR CITY INDIA | ₹14.5 L+₹1.3 L (9.43%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹16.4 L+₹3.1 L (23.7%)Qualified 31 472 C SULTAN GANJ CROSSING BYE PASS ROAD AGRA UTTAR PRADESH 282004 | AGRA | UTTAR PRADESH | 282004 | ₹16.4 L+₹3.1 L (23.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹16.4 L+₹3.2 L (24.0%)Qualified RAJIV NAGAR PATNA BIHAR 800024 | PATNA | BIHAR | 800024 | ₹16.4 L+₹3.2 L (24.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹22.1 L
EMD Value
₹44,240
Closing Date
18 Feb 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - 477 Desktop including All in one computers 354 All type of printers including Multi function machines and 342 UPS with all peripherals for DRM office complex Agra division North Cent..
7488095
GEM/2025/B/5919598
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
282001, DRM office campus, Near Agra Cantt Railway Station
Total value wise evaluation
SERVICE
Awarded to SHIV ENTERPRISES
₹13.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 662499 | 1324998 |
₹44,240
19 Mar 2025
7 Feb 2025
18 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:662499 | Amount:1324998
contract_GEMC-511687751378516.pdf
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