GEMC-511687728325043
Awarded to SEAGUL INFOTECH
₹78,999.90
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 30 | 2633.33 | 78999.9 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,999.90Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | ₹78,999.90 | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 L+₹71,000.10 (89.9%)Qualified 01 TABASUM COMPLEX KARGIL KARGIL KARGIL JAMMU KASHMIR 194103 | KARGIL | LADAKH | 194103 | ₹1.5 L+₹71,000.10 (89.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 L+₹1.8 L (223.5%)Qualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | ₹2.6 L+₹1.8 L (223.5%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹4.3 L+₹3.5 L (448.7%)Qualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | ₹4.3 L+₹3.5 L (448.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹4.8 L+₹4.0 L (503.4%)Qualified 770 ZAEEM UL FAROOQ NOWGAM 941 BUDGAM JAMMU KASHMIR 190015 | SRINAGAR | JAMMU AND KASHMIR | 190015 | ₹4.8 L+₹4.0 L (503.4%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Jan 2025, 8:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
7310601
GEM/2024/B/5761363
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
194103, TRESPONE
Total value wise evaluation
SERVICE
Awarded to SEAGUL INFOTECH
₹78,999.90
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 30 | 2633.33 | 78999.9 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
25 Jan 2025
29 Dec 2024
8 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:30 | UnitCharge:2633.33 | Amount:78999.9
contract_GEMC-511687728325043.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_7310601.pdf
GEM_BID
1735479471.pdf
OTHER
AMCOFICT_03e0a717-42b8-4a80-a6741735479721214_BUYERKVKARGIL.pdf
OTHER
AMCOFICT_9b712114-b59f-42b7-834d1735479739678_BUYERKVKARGIL.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 .