GEMC-511687737802238
Awarded to Krishna Info Technology
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 320000 | 320000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified KH NO 8 10 BLOCK H STREET NO 4 SWAROOP NAGAR NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.3 L+₹9,040 (2.83%)Qualified 201A ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTER RAJOURI GARDEN NEW DELHI NEW DELHI WEST DELHI DELHI 110027 UDYAM DL 11 0004120 | WEST DELHI | DELHI | 110027 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.4 L+₹1.2 L (36.4%)Qualified BASEMENT E 35 GREATER KAILASH ENCLAVE 2 NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
18 Feb 2025, 4:00 pmClosed
Custom Bid for Services - ---- Similar Category Annual Maintenance Contract for Network Security Devices Annual Maintenance Service - Photocopier Machine Annual Maintenance Service - Desktops
Laptops and Peripherals
7441268
GEM/2025/B/5877659
Two Packet Bid
Custom Bid for Services - ---- Similar Category Annual Maintenance Contract for Network Security Devices Annual Maintenance Service - Photocopier Machine Annual Maintenance Service - Desktops
GeM Contract
110003, Regional Director (NR) Staff Selection Commission Block No.- 12, 5th Floor, CGO Complex, Lodhi Road, India
Total value wise evaluation
SERVICE
Awarded to Krishna Info Technology
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 320000 | 320000 |
7 documents required · 7 mandatory
3 yrs
Exempted
17 Apr 2025
28 Jan 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:320000 | Amount:320000
contract_GEMC-511687737802238.pdf
GEM_CONTRACT • 0.07 MB
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bid_7441268.pdf
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AMC_d5cb7246-5b3d-4156-bf1c1738059364887_ADadmin2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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