GEMC-511687780394532
Awarded to M.K. ENTERPRISE
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1,000 | 335 | 335000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L1 | Qualified | |
| 2 | L1₹3.4 LQualified 10 116 PARISHRAM APARTMENT NEAR SHIVRANJANI CROSS ROAD SATELLITE AHMEDABAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | L1 | Qualified | |
| 3 | L2₹3.4 L+₹7,000 (2.09%)Qualified 252 KHUSHAHAL NAGAR SECTOR A RAJ VIJAYENDRA SINGH SINGH NATINIA DAI BARALALPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | L2 | Qualified | |
| 4 | L3₹3.5 L+₹14,000 (4.18%)Qualified 1ST FLOOR ABHISHEK COMPLEX S T ROAD TOWER CHOWK VERAVAL GUJARAT 362265 | GIR SOMNATH | GUJARAT | 362265 | L3 | Qualified | |
| 5 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified |
Tender Value
₹3.4 L
EMD Value
₹24,000
Closing Date
2 Dec 2024, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Colour
Laser
Separate Drum and Toner); other
7167151
GEM/2024/B/5633425
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Colour, Laser, Separate
GeM Contract
363642, Superintendent of Police, Morbi . so-ordi shobheshwar road, new seva sadan compound, morbi-2
Total value wise evaluation
SERVICE
Awarded to M.K. ENTERPRISE
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1,000 | 335 | 335000 |
3 documents required · 3 mandatory
3 yrs
₹24,000
17 Jan 2025
21 Nov 2024
2 Dec 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1,000 | UnitCharge:335 | Amount:335000
contract_GEMC-511687780394532.pdf
GEM_CONTRACT • 0.08 MB
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bid_7167151.pdf
GEM_BID
tonneramc_92a0daa3-87b7-4310-87111732185491928_spmorbi123.pdf
OTHER
tonneramc_62bd1615-423e-464d-b5d51732185511241_spmorbi123.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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