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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 2ND FLOOR SIDHI VIEW APARTMENT RAMKRISHNA ROAD JYOTINAGAR SILIGURI DARJEELING WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified FLAT NO 59 VAISHALI HOUSING COMPLEX 7L BANCHARAM MITRA LANE KONNAGAR HOOGHLY WEST BENGAL 712235 | HOOGHLY | WEST BENGAL | 712235 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified MSE, Category: General |
Tender Value
₹10.0 L
EMD Value
Exempted
Closing Date
17 Jun 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Photocopier Machine - Photocopier Machine; Canon; Any Service Provider
7968324
GEM/2025/B/6345923
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
734001, IRCON INTERNATIONAL LIMITED, FLAT No. 904, RUBY TOWERS, NORTH CITY, SEVOKE ROAD
Total value wise evaluation
SERVICE
Awarded to TAGNET SOLUTIONS PRIVATE LIMITED
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 39 | 11808 | 921048 |
| Annual Maintenance Service - Photocopier Machine | - | monthly | 1 | 37170 | 74340 |
3 documents required · 3 mandatory
3 yrs
₹5 L
Exempted
28 Jun 2025
14 Jun 2025
17 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:39 | UnitCharge:11808 | Amount:921048
Annual Maintenance Service - Photocopier Machine | Billing:monthly | Qty:1 | UnitCharge:37170 | Amount:74340
contract_GEMC-511687776283614.pdf
GEM_CONTRACT • 0.15 MB
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bid_7968324.pdf
GEM_BID
ATCforWork_a3813f41-490a-429e-850b1749902388841_buycon254.mr.bh@gembuyer.in.pdf
OTHER
ATCforWork_ce6d0a6c-412c-4c2b-b3811749903019012_buycon254.mr.bh@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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