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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LQualified 12 C 10 MUMBAI MUMBAI MAHARASHTRA 400092 | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹16.8 L+₹42,756.17 (2.62%)Qualified 0 NEAR ARISE HYUNDAI BARAMULLA CHINAD SANGRAMA CHINAD BARAMULLA BARAMULLA JAMMU KASHMIR 193201 | BARAMULLA | JAMMU AND KASHMIR | 193201 | L3 | Qualified MSE, Category: General | |
| 3 | L2₹16.5 L+₹19,785.21 (1.21%)Disqualified AAR KEY INDUSTRIES V K GOEL PLOT NO 109 POCKET C SECTOR 2 DSIIDC BAWANA INDUSTRIAL AREA BAWANA DELHI 110039 CONTACT NO 9868206531 NORTH WEST DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110039 INDIA | NORTH DELHI | DELHI | 110039 | L2 | Disqualified MSE, Category: General | |
| 4 | Disqualified C 20B GROUND FLOOR KALKA JI DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 0 VILL VIDHIYANI POST KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | - | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
8 Mar 2021, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Online UPS 7500 VA; HARSH
Laptops and Peripherals - Online UPS 7500 VA; AAR KEY
2185140
GEM/2021/B/1072744
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Online UPS 7500 VA; HARSH,Annual M
GeM Contract
110001, Room No.48C, NORTH BLOCK
Total value wise evaluation
SERVICE
Awarded to HARSH INDUSTRIES
₹16.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 11 | 48675.000 | - |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 6 | 48675.000 | - |
3 documents required · 3 mandatory
Exempted
4 May 2021
25 Feb 2021
8 Mar 2021
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:11 | UnitCharge:48675.000 | Amount:1,056,180.73
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:6 | UnitCharge:48675.000 | Amount:576,098.58
contract_GEMC-511687757875638.pdf
GEM_CONTRACT • 0.04 MB
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bid_2185140.pdf
GEM_BID
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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