GEMC-511687715689353
Awarded to ARIN COMPUTER
₹61,969.32
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 2 | 30900 | 61969.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61,969.32Qualified 2ND FLOOR 6A KIRAN SHANKAR ROY ROAD HIGH COURT KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹61,969.32 Quoted ₹1.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 L+₹10,190.56 (7.82%)Qualified 156A LENIN SARANI 1ST FLOOR ROOM NO F 40 KOLKATA 700013 KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | ₹1.4 L+₹10,190.56 (7.82%) | L2 | Qualified MSE, Category: General |
Tender Value
₹1.5 L
EMD Value
Exempted
Closing Date
5 Dec 2023, 12:00 pmClosed
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; As OEM
OEM Authorised Service Provider
5555842
GEM/2023/B/4172034
Two Packet Bid
ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; As OEM, OEM Authorised
GeM Contract
Delhi; New Delhi
Total value wise evaluation
SERVICE
Awarded to ARIN COMPUTER
₹61,969.32
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS | - | quarterly | 2 | 30900 | 61969.32 |
4 documents required · 4 mandatory
2 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| ANNUAL MAINTENANCE SERVICE -DATA CENTER ASSETS - Compute; Computer-Servers; As OEM | - | - | - |
| OEM Authorised Service Provider | - | - | - |
Exempted
3 Apr 2024
20 Nov 2023
5 Dec 2023
contract_GEMC-511687715689353.pdf
GEM_CONTRACT • 0.08 MB
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bid_5555842.pdf
GEM_BID
1700465403.pdf
OTHER
1700465412.pdf
OTHER
atcamc_abeec7fd-8dd3-44db-8ede1700465597446_srmgrint.pdf
OTHER
gtc.pdf
OTHER
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