GEMC-511687745978967
Awarded to HITOSIA ENTERPRISES
₹3,190
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 1 | 3190 | 3190 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3,190Qualified HOUSE NO 26 MOTHER TERESA MARG S K PURI BORING ROAD PATNA PATNA BIHAR 800013 | PATNA | BIHAR | 800013 | ₹3,190 Quoted ₹3,381 | L1 | Qualified MSE, Category: SC |
| 2 | L2₹26.8 L+₹26.8 L (79212.3%)Qualified | ₹26.8 L+₹26.8 L (79212.3%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified B 31 1ST FLOOR SECTOR 64 GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 UDYAM UP 28 0042052 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified NE 111A VISHNU GARDEN M S INTROPOWER PVT LTD C O M S INTROPOWER PRIVATE LIMITED NE 111A G F GALI NO 4 VISHNU GARDEN VISHNU GARDEN | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 61 62 6TH FLOOR 61 62 6TH FLOOR KALPATARU SQUARE KONDIVITA ROAD OFF ANDHERI KURLA ROAD ANDHERI EAST MUMBAI MAHARASHTRA 400059 MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
11 Apr 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 3 KVA); Numeric
7698469
GEM/2025/B/6102753
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
800016, Dakshin Bihar Gramin Bank, Head Office Shri Vishnu Commercial Complex, Near BP Highway Service Petrol Pump, Asochak, New Bypass Patna
Total value wise evaluation
SERVICE
Awarded to HITOSIA ENTERPRISES
₹3,190
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 1 | 3190 | 3190 |
2 documents required · 2 mandatory
3 yrs
₹3
Exempted
30 May 2025
1 Apr 2025
11 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Qty:1 | UnitCharge:3190 | Amount:3190
contract_GEMC-511687745978967.pdf
GEM_CONTRACT • 0.07 MB
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bid_7698469.pdf
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1743501302.pdf
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Bid_4b2b4ffc-2ca6-4daf-b6991743501359678_Dbgb42.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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