GEMC-511687790560567
Awarded to M/S NIGAM COMMUNICATIONS,
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | monthly | 1 | 115750 | 347250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 39G 138 SKY TOWER OPP BANK OF BARODA SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.8 L+₹27,750 (7.99%)Qualified 00 BANSJORA LOYABAD LOYABAD MORE LOYABAD DHANBAD DHANBAD JHARKHAND 828101 | DHANBAD | JHARKHAND | 828101 | L2 | Qualified | |
| 3 | L3₹4.2 L+₹72,747 (20.9%)Qualified UGF SHOP NO 7 HNO 05 KHASRA NO 548 ISHWERDEEN MARKET MANAS CITY OPPOSITE GATE SUGAMAW ROAD INDIRA NAGAR | L3 | Qualified | |
| 4 | L4₹4.9 L+₹1.4 L (40.0%)Qualified M S ISHAN ENTERPRISES UMARPUR HARIBANDHANPUR SADAR UMARPUR HARIBANDHANPUR JAUNPUR UTTAR PRADESH 222002 | JAUNPUR | UTTAR PRADESH | 222002 | L4 | Qualified |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
20 Oct 2023, 4:00 pmClosed
Annual Maintenance service - EPABX System
5416958
GEM/2023/B/4045298
Two Packet Bid
Annual Maintenance service - EPABX System
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S NIGAM COMMUNICATIONS,
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | monthly | 1 | 115750 | 347250 |
9 documents required · 9 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance service - EPABX System | Ravindra Pratap 226001,Bulter Palace Lucknow | 1 | - |
Exempted
4 Jan 2024
5 Oct 2023
20 Oct 2023
contract_GEMC-511687790560567.pdf
GEM_CONTRACT • 0.11 MB
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bid_5416958.pdf
GEM_BID
1696493549.pdf
OTHER
gtc.pdf
OTHER
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