GEMC-511687797817974
Awarded to PLUS POINT TECHNOLOGY
₹1.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 15 | 7090 | 106641.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LQualified 103 CITY POINT COMPLEX STATION ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹1.1 L+₹1,504.11 (1.41%)Qualified 252 KHUSHAHAL NAGAR SECTOR A RAJ VIJAYENDRA SINGH SINGH NATINIA DAI BARALALPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 L+₹13,536.99 (12.7%)Qualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified B 3 3 SAINATH APPARTMENT NR MANGLESHWAR MAHADEV GHODASAR AHMEDABAD GUJARAT 380050 | AHMADABAD | GUJARAT | 380050 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified ELEVENTH 1103 A TITANIUM CITY CENTER MALL NR IOC PETROL PUMP 100 FT ROAD PRAHALADNAGAR ROAD AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - | Disqualified MSE, Category: General |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
3 Feb 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Lower range; HP Canon
7424238
GEM/2025/B/5862634
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
362001, police training college, Bilakha road
Total value wise evaluation
SERVICE
Awarded to PLUS POINT TECHNOLOGY
₹1.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 15 | 7090 | 106641.37 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
18 Mar 2025
24 Jan 2025
3 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:15 | UnitCharge:7090 | Amount:106641.37
contract_GEMC-511687797817974.pdf
GEM_CONTRACT • 0.07 MB
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bid_7424238.pdf
GEM_BID
PRINTERATC_7948fc77-46d9-4c28-9fc01737699941024_buycon1.ptc.junagadh.pdf
OTHER
PRINTERATC_14656c1b-33af-4067-acb51737700046522_buycon1.ptc.junagadh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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