GEMC-511687790610407
Awarded to HUE SERVICE PRIVATE LIMITED
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 89 | 1228.93 | 109374.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 L+₹4,278.23 (3.91%)Qualified 0 EUREKA TOWER 2ND FLOOR CHANDMARI NEAR U TURN GUWAHATI KAMRUP ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.1 L+₹5,257.23 (4.81%)Qualified SARUMATORIA GHY GUWAHATI HOUSE NO 28 KAMRUP ASSAM 781006 | KAMRUP METRO | ASSAM | 781006 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified NO 16 1 PALACE GUTTHALLI 1ST CROSS MUNESWARA BLOCK NAGAPPA STREET BANGALORE KARNATAKA 560003 | BENGALURU URBAN | KARNATAKA | 560003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
19 Apr 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - MONOCHROME PRINTER MULTIFUNCTION PRINTER INK TANK PRINTER DOT MATRIX PRINTER; HP CANON EPSON SAMSUNG BROTHER TVS
7708751
GEM/2025/B/6112112
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
786181, Office of the General Manager, North Eastern Coalfields Coal India Limited, Margherita Assam
Total value wise evaluation
SERVICE
Awarded to HUE SERVICE PRIVATE LIMITED
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 89 | 1228.93 | 109374.77 |
2 documents required · 2 mandatory
1 yrs
Exempted
1 Jul 2025
4 Apr 2025
19 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:89 | UnitCharge:1228.93 | Amount:109374.77
contract_GEMC-511687790610407.pdf
GEM_CONTRACT • 0.08 MB
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bid_7708751.pdf
GEM_BID
1743747693.pdf
OTHER
SOW_new_a30d0e38-e076-4cf2-86641743747925059_pk.patir.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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