GEMC-511687718602567
Awarded to Global Enterprise Solution
₹6,925.41
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 25 | 1111.11 | 6925.41 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,703.16Qualified H NO 7 4 NEAR KALBADI SCHOOL HOTEL CITRUS PANDRI RAIPUR CHHATTISGARH 492007 | RAIPUR | CHHATTISGARH | 492007 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC |
Tender Value
₹30,000
EMD Value
Exempted
Closing Date
9 Jan 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - desktop printer laptop; hp acer dell sharp
7226149
GEM/2024/B/5686071
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
492004, 5th Floor, Investment Building, Phase-II, LIC Complex, Pandri, Raipur(C.G.)
Total value wise evaluation
SERVICE
Awarded to Global Enterprise Solution
₹6,925.41
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 25 | 1111.11 | 6925.41 |
Awarded to Global Enterprise Solution
₹27,777.75
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 25 | 1111.11 | 27777.75 |
3 documents required · 3 mandatory
3 yrs
Exempted
27 Feb 2026
30 Dec 2024
9 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:25 | UnitCharge:1111.11 | Amount:6925.41
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:25 | UnitCharge:1111.11 | Amount:27777.75
contract_GEMC-511687790275177.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687718602567.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7226149.pdf
GEM_BID
1735534947.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 .