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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16,422Qualified 50 FIRST FLOOR SHIVAJI MARKET YAMUNA NAGAR HARYANA 135001 | YAMUNANAGAR | HARYANA | 135001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17,050+₹628 (3.82%)Qualified KH NO 8 10 BLOCK H STREET NO 4 SWAROOP NAGAR NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹23,000+₹6,578 (40.1%)Qualified 74 FIRST FLOOR FLYING OFFICER SHEKHAR MARG BAKKARWALA WEST DELHI WEST DELHI DELHI 110041 UDYAM DL 10 0045627 | WEST DELHI | DELHI | 110041 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹26,700+₹10,278 (62.6%)Qualified 310 3RD FLOOR B 10 B 11 CHANAKYA COMPLEX SUBHASH CHOWK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹27,679+₹11,257 (68.5%)Qualified D 452 PUL PREHLAD PUR JAIT PUR NEW DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L5 | Qualified MSE, Category: General |
Tender Value
₹16,422
EMD Value
Exempted
Closing Date
12 Feb 2024, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
Laptops and Peripherals - Scanner; hp
5976778
GEM/2024/B/4557327
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp,Annual Maintenance
GeM Contract
110004, Government of India Press, Rashtrapati Bhavan, New Delhi-110004
Total value wise evaluation
SERVICE
Awarded to MICRO SOLUTIONS
₹16,422
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 11 | 714 | 7854 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 11 | 714 | 7854 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 714 | 714 |
Exempted
8 May 2024
31 Jan 2024
12 Feb 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:11 | UnitCharge:714 | Amount:7854
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:11 | UnitCharge:714 | Amount:7854
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:714 | Amount:714
contract_GEMC-511687737798334.pdf
GEM_CONTRACT • 0.08 MB
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bid_5976778.pdf
GEM_BID
gtc.pdf
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