GEMC-511687767363110
Awarded to VG TECHNOLOGIES PRIVATE LIMITED
₹52,950
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 52950 | 52950 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,950Qualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹92,436.98+₹47,564.10 (106.0%)Disqualified 2ND FLOOR BHAGWAN NAGAR ASHRAM NEW DELHI INDIA 110014 NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | L2 | Disqualified MSE, Category: General | |
| 3 | ₹42,016.80Disqualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 5 16 LALA MOHHAMADPUR MOHHAMADPUR MEERUT MEERUT UTTAR PRADESH MEERUT UTTAR PRADESH 250001 UDYAM UP 29 0079589 | MEERUT | UTTAR PRADESH | 250001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC |
Tender Value
₹54,000
EMD Value
Exempted
Closing Date
11 Nov 2024, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 30 KVA); Numeric
7002705
GEM/2024/B/5487162
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS (Online 30 KVA); Numeric
GeM Contract
226014, STPI CoE (MedTech SGPGIMS), 3rd Floor, New Library Building, Lucknow- Raebareli Road, SGPGIMS- Lucknow
Total value wise evaluation
SERVICE
Awarded to VG TECHNOLOGIES PRIVATE LIMITED
₹52,950
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 52950 | 52950 |
6 documents required · 6 mandatory
3 yrs
Exempted
20 Mar 2025
21 Oct 2024
11 Nov 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:52950 | Amount:52950
contract_GEMC-511687767363110.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7002705.pdf
GEM_BID
1729491084.pdf
OTHER
SOWUPSM_fdd52a4a-ad27-478c-8a181729491306731_praveen.dwivedi@stpi.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .