GEMC-511687787519436
Awarded to UNICOM INFOTEL PRIVATE LIMITED
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | quarterly | 1 | 129800 | 129800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified 3 C 301 320 SOLARIS 1 SAKI VIHAR ANDHERI POWAI MAHARASHTRA 400072 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400072 | ₹1.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 L+₹11,800 (9.09%)Qualified 01 SINCHAN VINAYAK NAGAR VINAYAK NAGAR HUBBALLI KARNATAKA 580029 INDIA | DHARWAD | KARNATAKA | 580029 | ₹1.4 L+₹11,800 (9.09%) | L2 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Oct 2024, 5:00 pmClosed
Customized AMC/CMC for Pre-owned Products - riso printer; RISO PRINTER; Annual Maintenance Contract (AMC); Monthly; No
6984628
GEM/2024/B/5470888
Two Packet Bid
Customized AMC/CMC for Pre-owned Products - riso printer; RISO PRINTER; Annual Maintenance Contract
GeM Contract
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to UNICOM INFOTEL PRIVATE LIMITED
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products | - | quarterly | 1 | 129800 | 129800 |
4 documents required · 4 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Customized AMC/CMC for Pre-owned Products - riso printer; RISO PRINTER; Annual Maintenance Contract (AMC); Monthly; No | Premalatha 560003,6 TH CROSS MALLESHW ARAM | 1 | - |
Exempted
30 Oct 2024
4 Oct 2024
14 Oct 2024
contract_GEMC-511687787519436.pdf
GEM_CONTRACT • 0.06 MB
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bid_6984628.pdf
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1728036145.pdf
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1728036174.pdf
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AMC_5cc7aa0c-5a89-47e3-b2b51728036651975_ADPIBSECTION.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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