GEMC-511687771176230
Awarded to TECH SERVICES (INDIA)
₹1.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 450 | 168450 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 81 2 7 1ST FLOOR ROOM NO 1 5 COMMERCIAL COMPLEX PHEARS LANE LALBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.9 L+₹25,174 (14.9%)Qualified 3RD 35 CREEK ROW INTALLY KOLKATA WEST BENGAL 700014 | KOLKATA | WEST BENGAL | 700014 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.0 L+₹31,207 (18.5%)Qualified 205 2 NETAJI SUBHAS ROAD PARNASHREE PARNASHREE KOLKATA WEST BENGAL 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.1 L+₹44,550 (26.4%)Qualified 2 CIRCUS MARKET PLACE 2 CIRCUS MARKET PLACE KOLKATA 33 KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | L4 | Qualified | |
| 5 | L5₹2.5 L+₹80,210 (47.6%)Qualified 131 7 SODEPUR ROAD MADHYAMGRAM NORTH 24 PARAGANAS WEST BENGAL 700130 | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | L5 | Qualified |
Tender Value
₹1.7 L
EMD Value
Exempted
Closing Date
7 Sept 2024, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop Laptop Computer Printer Scanner; HP Dell Brother Epson Canon
6816382
GEM/2024/B/5320239
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop Laptop Computer Printer S
GeM Contract
700001, 1, K.S. Roy Road
Total value wise evaluation
SERVICE
Awarded to TECH SERVICES (INDIA)
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 450 | 168450 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
15 Jan 2025
23 Aug 2024
7 Sept 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1 | UnitCharge:450 | Amount:168450
contract_GEMC-511687771176230.pdf
GEM_CONTRACT • 0.08 MB
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bid_6816382.pdf
GEM_BID
1724400300.pdf
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Bid_doc_27bf0043-862a-4379-a0e81724400983903_lda27.coop.pdf
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Bid_doc_1cdd2e08-7b21-41f2-aa4f1724400960976_lda27.coop.pdf
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SOW_a77715a1-e5cd-4ea8-a4891724401170861_lda27.coop.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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