GEMC-511687765679582
Awarded to INFODESIGN
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 351700 | 351700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 131 7 SODEPUR ROAD MADHYAMGRAM NORTH 24 PARAGANAS WEST BENGAL 700130 | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.8 L+₹31,800 (9.04%)Qualified 18 RABINDRA SARANI PODDER COURT BUILDING GATE NO 2 3RD FLOOR ROOM NO 343 INDIA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.0 L+₹52,378 (14.9%)Qualified FLAT NO 59 VAISHALI HOUSING COMPLEX 7L BANCHARAM MITRA LANE KONNAGAR HOOGHLY WEST BENGAL 712235 | HOOGHLY | WEST BENGAL | 712235 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.7 L+₹1.2 L (33.5%)Qualified 115 A ANANDA PALLY JADAVPUR KOLKATA WEST BENGAL 700032 | KOLKATA | WEST BENGAL | 700032 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹4.7 L+₹1.2 L (34.1%)Qualified 4 DAKSHIN HATGECHHIYA DAKSHIN DAMODARPUR NANDAKUMAR EAST MEDINIPUR WEST BENGAL 721652 | MEDINIPUR EAST | WEST BENGAL | 721652 | L5 | Qualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
8 Sept 2025, 7:00 pmClosed
Custom Bid for Services - Computers
Printers
Scanners
UPS
Network/Server & Accessories Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
8234488
GEM/2025/B/6581073
Two Packet Bid
Custom Bid for Services - Computers, Printers, Scanners, UPS, Network/Server & Accessories
GeM Contract
700040, 12, Regent Park
Total value wise evaluation
SERVICE
Awarded to INFODESIGN
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 351700 | 351700 |
7 documents required · 7 mandatory
3 yrs
₹3 L
Exempted
26 Nov 2025
18 Aug 2025
8 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:351700 | Amount:351700
contract_GEMC-511687765679582.pdf
GEM_CONTRACT • 0.09 MB
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bid_8234488.pdf
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gtc.pdf
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