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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LQualified 2ND FLR OFF NO 37 BHUPAT BHAVAN VAJU KOTAK MARG FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹7.4 L+₹68,960 (10.3%)Qualified OFFICE NO 202 2ND FLOOR JAY ANTARIKSH MAKWANA ROAD MAROL ANDHERI EAST MUMBAI CITY MUMBAI MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹7.9 L+₹1.2 L (18.1%)Qualified ROOM NO 9 SAVITRIBAI SADAN CHAWL CARTER ROAD NO 5 RAIDONGRI BORIVALI EASAT MUMBAI MAHARASHTRA 400066 | MUMBAI SUBURBAN | MAHARASHTRA | 400066 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jan 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
7313390
GEM/2024/B/5763784
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
400093, Manakalaya, E-9, Road No. 8, MIDC, Andheri (E), Mumbai
Total value wise evaluation
SERVICE
Awarded to B. J. AUTOMATION
₹6.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 56 | 4350 | 511200 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 24 | 2850 | 160800 |
3 documents required · 3 mandatory
Exempted
7 Feb 2025
30 Dec 2024
10 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:56 | UnitCharge:4350 | Amount:511200
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:24 | UnitCharge:2850 | Amount:160800
contract_GEMC-511687705771930.pdf
GEM_CONTRACT • 0.08 MB
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bid_7313390.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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