GEMC-511687728078616
Awarded to UNISOURCE COMPUTERS
₹65,687.67
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 288 | 925.000 | 65687.67 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | UNISOURCE COMPUTERS | 3 | ₹7.3 L |
| 2 | Schedule 2 | UNISOURCE COMPUTERS | 3 | ₹2.7 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Jan 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); Brother
7312419
GEM/2024/B/5762912
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
416006, Office of the Supdt.of Police, Kolhapur Opp.Police Head Quarter, Kasaba Bawada Road
Item wise evaluation
SERVICE
Awarded to UNISOURCE COMPUTERS
₹65,687.67
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 288 | 925.000 | 65687.67 |
Awarded to UNISOURCE COMPUTERS
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 488 | 1500.000 | 180493.15 |
Awarded to UNISOURCE COMPUTERS
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 288 | 925.000 | 266400 |
Awarded to UNISOURCE COMPUTERS
₹7.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 488 | 1500.000 | 732000 |
6 documents required · 6 mandatory
2 yrs
₹3
Exempted
6 Feb 2026
30 Dec 2024
9 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:488 | UnitCharge:1500.000 | Amount:180493.15
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:288 | UnitCharge:925.000 | Amount:266400
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:288 | UnitCharge:925.000 | Amount:65687.67
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:488 | UnitCharge:1500.000 | Amount:732000
contract_GEMC-511687716028066.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687728078616.pdf
GEM_CONTRACT
contract_GEMC-511687700022264.pdf
GEM_CONTRACT
contract_GEMC-511687749008809.pdf
GEM_CONTRACT
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bid_7312419.pdf
GEM_BID
1735541806.xlsx
OTHER
1735542272.pdf
OTHER
1735542284.pdf
OTHER
BIDDOC_c2995857-ce30-4c73-bcc01735542509088_officesupdt.kop@mahapolice.gov.in.pdf
OTHER
BIDDOC_748f4123-4c06-4f8a-b2271735542536861_officesupdt.kop@mahapolice.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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