GEMC-511687704363495
Awarded to INFINITY IT SOLUTION
₹4.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 425000 | 425000 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹4.3 L 534 KARANPUR KARANPUR KARANPUR KARANPUR SABARKANTHA GUJARAT 383030 | SABAR KANTHA | GUJARAT | 383030 | - | |
| 2 | Qualified OFFICE NO 3 4 5 6 7 FIRST FLOOR SUNNY PRIDE S NO 582 DECCAN GYMKHANA DECCAN GYMKHANA PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | Qualified | |
| 3 | Qualified NA SWROOP NAGAR SHRI NARENDRA D DHONE SHRI NARENDRA D DHONE NAGPUR MAHARASHTRA 440025 | NAGPUR | MAHARASHTRA | 440025 | Qualified MSE, Category: SC | |
| 4 | Qualified B01 DHARAMPETH NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | Qualified MSE, Category: OBC |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
7 Nov 2024, 1:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance Contract of Computers Peripherals as per tender document Similar Category Support Services
7029613
GEM/2024/B/5511305
Two Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance Contract of Computers Peripherals as pe
GeM Contract
440013, MOIL LIMITED, MOIL BHAWAN, 1-A, KATOL ROAD, NAGPUR-440013
Total value wise evaluation
SERVICE
Awarded to INFINITY IT SOLUTION
₹4.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 425000 | 425000 |
7 documents required · 7 mandatory
3 yrs
Exempted
25 Feb 2025
17 Oct 2024
7 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:425000 | Amount:425000
contract_GEMC-511687704363495.pdf
GEM_CONTRACT • 0.20 MB
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