GEMC-511687782111948
Awarded to NICE NETWORK COMMUNICATIONS LLP
₹30,414
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 137 | 222 | 30414 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30,414Qualified FLAT NO 64 POCKET 6 SECTOR 23 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹30,414 | L1 | Qualified MSE, Category: General |
| 2 | L2₹49,320+₹18,906 (62.2%)Qualified 312 L GROUND FLOOR EAST OF KAILAS SANT NAGAR EAST OF KAILAS SOUTH EAST DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹49,320+₹18,906 (62.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹54,663+₹24,249 (79.7%)Qualified KH NO 8 10 BLOCK H STREET NO 4 SWAROOP NAGAR NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | ₹54,663+₹24,249 (79.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹58,225+₹27,811 (91.4%)Qualified E 24 FIRST FLOOR SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹58,225+₹27,811 (91.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹65,199.67+₹34,785.67 (114.4%)Qualified 201A ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTER RAJOURI GARDEN NEW DELHI NEW DELHI WEST DELHI DELHI 110027 UDYAM DL 11 0004120 | WEST DELHI | DELHI | 110027 | ₹65,199.67+₹34,785.67 (114.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
10 Feb 2025, 10:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop Laptop UPS Printer Scanner; Dell HP Acer Foxin Microtek Luminous Cyberpower
7468516
GEM/2025/B/5902016
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
137 days
110020, Unit No. 11 & 12, Ground Floor, DLF Prime Tower, Okhla Phase - I, Near Tehkhand Village, New Delhi -
Total value wise evaluation
SERVICE
Awarded to NICE NETWORK COMMUNICATIONS LLP
₹30,414
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 137 | 222 | 30414 |
4 documents required · 4 mandatory
3 yrs
Exempted
6 May 2025
3 Feb 2025
10 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:137 | UnitCharge:222 | Amount:30414
contract_GEMC-511687782111948.pdf
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Tender2025_03de02f7-0692-4882-a5311738567855544_nhfdc-msje@gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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