GEMC-511687738744866
Awarded to VIVAAN INFOTECH
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 916800 | 916800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified 5ND FLOOR SMART BAZAR PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹9.2 L | L1 | Qualified |
| 2 | L2₹9.2 L+₹5,700 (0.62%)Qualified C O SUKHNANDAN YADAV NAVRATANPUR ROAD NO 07 PATNA 800001 PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹9.2 L+₹5,700 (0.62%) | L2 | Qualified |
| 3 | L3₹9.3 L+₹10,800 (1.18%)Qualified 1 49 C O YASHODA DEVI VIVEKANAND MARG SK PURI BORING ROAD PATNA BIHAR 800013 | PATNA | BIHAR | 800013 | ₹9.3 L+₹10,800 (1.18%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹9.2 L
EMD Value
Exempted
Closing Date
23 Jul 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - Munger University
Munger; Procurement of Laptop i7 14th Gen 16 GB RAM
1 TB SSD
Windows 11
MS Office 2021
14 nch screen; Consumables to be provided by service provider (inclusive in contract cost)
9594558
GEM/2026/B/7776329
Two Packet Bid
Facility Management Services - LumpSum Based - Munger University, Munger; Procurement of Laptop i7
GeM Contract
Munger, Bihar
Total value wise evaluation
SERVICE
Awarded to VIVAAN INFOTECH
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 916800 | 916800 |
6 documents required · 6 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Munger University | - | - | - |
| Munger; Procurement of Laptop i7 14th Gen 16 GB RAM | - | - | - |
| 1 TB SSD | - | - | - |
| Windows 11 | - | - | - |
| MS Office 2021 | - | - | - |
| 14 nch screen; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
21 Aug 2026
13 Jul 2026
23 Jul 2026
contract_GEMC-511687738744866.pdf
GEM_CONTRACT • 1.19 MB
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bid_9594558.pdf
GEM_BID • 0.09 MB
1783774100.pdf
GEM_OTHER • 0.99 MB
1783774104.pdf
GEM_OTHER • 0.99 MB
633lap_d709142b-407f-4d13-8b131783774208496_COEMGR_011.pdf
GEM_OTHER • 0.99 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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