GEMC-511687735754468
Awarded to ONE STOP SOLUTIONS
₹5.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 148 | 3650 | 540224 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LQualified 252 KHUSHAHAL NAGAR SECTOR A RAJ VIJAYENDRA SINGH SINGH NATINIA DAI BARALALPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | L1 | Qualified | |
| 2 | L2₹6.3 L+₹1,458.40 (0.23%)Qualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L2 | Qualified | |
| 3 | L3₹6.3 L+₹11,100 (1.78%)Qualified 103 CITY POINT COMPLEX STATION ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L3 | Qualified | |
| 4 | L4₹6.5 L+₹26,056 (4.18%)Qualified 1ST FLOOR ABHISHEK COMPLEX S T ROAD TOWER CHOWK VERAVAL GUJARAT 362265 | GIR SOMNATH | GUJARAT | 362265 | L4 | Qualified | |
| 5 | Disqualified RC 79 RAJEEV VIHAR KHORA COLONY NEAR S S INTERNATIONAL SCHOOL GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | - | Disqualified |
Tender Value
₹5.4 L
EMD Value
₹24,000
Closing Date
2 Dec 2024, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Lower range; other
7164446
GEM/2024/B/5630984
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Multifunction Printer (Monochro
GeM Contract
363642, Superintendent of Police, Morbi . so-ordi shobheshwar road, new seva sadan compound, morbi-2
Total value wise evaluation
SERVICE
Awarded to ONE STOP SOLUTIONS
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 148 | 3650 | 540224 |
3 documents required · 3 mandatory
3 yrs
₹24,000
17 Jan 2025
21 Nov 2024
2 Dec 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:148 | UnitCharge:3650 | Amount:540224
contract_GEMC-511687735754468.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7164446.pdf
GEM_BID
printeramc_ff14d37c-82cf-4cdc-b6351732167124473_spmorbi123.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 .