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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LQualified 131 2A MOTI TOWERS OMR PERUNGUDI CHENNAI 560096 PERUNGUDI KANCHIPURAM TAMIL NADU 600096 | BENGALURU URBAN | KARNATAKA | 560096 | L1 | Qualified | |
| 2 | L2₹9.2 L+₹60,800 (7.09%)Qualified NO 2 LALITHAPURAM GOWDYA MUTT ROAD ROYAPETTAH | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹9.8 L+₹1.2 L (14.2%)Qualified NO 3 5TH STREET PTC COLONY CHENNAI TAMIL NADU 600041 CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Apr 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
7704948
GEM/2025/B/6108609
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
600035, OFFICE OF THE PR. COMMISSIONER OF GST AND CENTRAL EXCISE, CHENNAI SOUTH COMMISSIONERATE, 692 MHU COMPLEX, NANDANAM
Total value wise evaluation
SERVICE
Awarded to SNIPER SYSTEMS & SOLUTIONS PRIVATE LIMITED
₹7.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 368 | 634 | 784952 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
8 May 2025
3 Apr 2025
14 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:368 | UnitCharge:634 | Amount:784952
contract_GEMC-511687771824874.pdf
GEM_CONTRACT • 0.08 MB
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bid_7704948.pdf
GEM_BID
TC_bf392945-71ef-43f5-866a1743666437447_southcomputer_gem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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