GEMC-511687760264197
Awarded to SURAJ COMPUTERS
₹39,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 39 | 1000.000 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹48,711+₹9,711 (24.9%)Qualified B 107 SWAGAT RAINFOREST II OPP SWAMINARAYAN DHAM KUDASAN GANDHINAGAR GUJARAT 382421 | GANDHINAGAR | GUJARAT | 382421 | L3 | Qualified MSE, Category: OBC | |
| 2 | L4₹56,511+₹17,511 (44.9%)Qualified HG 5 MEGHRATNA COMPLEX NR BOB ATHUGAR STREET SURAT SURAT GUJARAT 395001 | SURAT | GUJARAT | 395001 | L4 | Qualified MSE, Category: General | |
| 3 | L5₹69,030+₹30,030 (77.0%)Qualified 201 AKASHRATH COMPLEX OFF C G ROAD ELLISBRIDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | L5 | Qualified MSE, Category: SC | |
| 4 | L6₹80,574+₹41,574 (106.6%)Qualified 2ND FLOOR SAFFRON BUILDING NR PANCHWATI CIRCLE AHMEDABAD AMBAWADI | L6 | Qualified MSE, Category: General | |
| 5 | L1₹39,000Disqualified OFFICE NO 3 3RD FLOOR 67 2 S P PLAZA ROAD NO 2 NANDA NAGAR INDORE MADHYA PRADESH 452011 | INDORE | MADHYA PRADESH | 452011 | L1 | Disqualified MSE, Category: OBC |
Tender Value
₹46,800
EMD Value
Exempted
Closing Date
6 May 2021, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Dell
2316456
GEM/2021/B/1190021
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Dell
GeM Contract
382007, NEAR : POLICE BHAVAN, "CHH' ROAD SECTOR-18, GANDHINAGAR (GUJARAT) 382009
Total value wise evaluation
SERVICE
Awarded to SURAJ COMPUTERS
₹39,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 39 | 1000.000 | - |
2 documents required · 2 mandatory
3 yrs
Exempted
8 Jul 2021
26 Apr 2021
6 May 2021
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:39 | UnitCharge:1000.000 | Amount:39,000
contract_GEMC-511687760264197.pdf
GEM_CONTRACT • 0.07 MB
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bid_2316456.pdf
GEM_BID
1619416100.pdf
OTHER
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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