GEMC-511687709077807
Awarded to INTEL COMMUNICATION & SERVICES
₹44,820
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 44820.000 | 44820 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44,820Qualified F 52 A BLOCK FIRST FLOOR KARAMAT MARKET NISHATGANJ NISHATGANJ LUCKNOW UP 226006 | LUCKNOW | UTTAR PRADESH | 226006 | L1 | Qualified | |
| 2 | L2₹47,200+₹2,380 (5.31%)Qualified 7 82 AMBEDKAR NAGAR AMBEDKAR NAGAR GANGA GHAT SHUKLAGANJ UNNAO UTTAR PRADESH 209861 | UNNAO | UTTAR PRADESH | 209861 | L2 | Qualified | |
| 3 | L3₹49,950+₹5,130 (11.4%)Qualified M S ISHAN ENTERPRISES UMARPUR HARIBANDHANPUR SADAR UMARPUR HARIBANDHANPUR JAUNPUR UTTAR PRADESH 222002 | JAUNPUR | UTTAR PRADESH | 222002 | L3 | Qualified | |
| 4 | Disqualified 78 B NARIMAN BHAVAN 227 NARIMAN NARIMAN POINT MUMBAI MAHARASHTRA 400021 | MUMBAI | MAHARASHTRA | 400021 | - | Disqualified |
Tender Value
₹30,000
EMD Value
Exempted
Closing Date
25 Oct 2022, 1:00 pmClosed
Annual Maintenance service - EPABX System
3878238
GEM/2022/B/2620393
GeM Contract
Annual Maintenance service - EPABX System
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to INTEL COMMUNICATION & SERVICES
₹44,820
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | quarterly | 1 | 44820.000 | 44820 |
2 documents required · 2 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance service - EPABX System | - | - | - |
Exempted
12 Dec 2022
14 Oct 2022
25 Oct 2022
contract_GEMC-511687709077807.pdf
GEM_CONTRACT • 0.09 MB
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bid_3878238.pdf
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1665383477.pdf
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gtc.pdf
OTHER
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