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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹16.2 LQualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | ₹16.2 L | Qualified |
| 2 | Qualified 52 SURAKSHA I SEC IV ELDECO UDYAN IIND RAIBARELY ROAD RAIBARELY ROAD LUCKNOW UTTAR PRADESH 226025 | LUCKNOW | UTTAR PRADESH | 226025 | - | Qualified |
| 3 | Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Qualified |
| 4 | Qualified FLAT NO 503 KARAN CENTER S D ROAD SECUNDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | - | Qualified |
| 5 | Qualified C 29 SECTOR 58 NOIDA KARVY INNOTECH LTD NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Qualified |
Tender Value
Refer Docs
EMD Value
₹26,232
Closing Date
16 Oct 2023, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - One Year AMC of C25 C26 C28 C38 C40 Series IT Hardware Lot of BHEL Haridwar; HP LIPI BROTHER LENOVO KIP WEP PLUSTEK NETAPP RARITAN
5414681
GEM/2023/B/4043212
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - One Year AMC of C25 C26 C28 C38 C
GeM Contract
Uttarakhand; Haridwar
Total value wise evaluation
SERVICE
Awarded to MEGAMAX SERVICES PRIVATE LIMITED
₹16.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1,189 | 1080 | 1620120 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - One Year AMC of C25 C26 C28 C38 C40 Series IT Hardware Lot of BHEL Haridwar; HP LIPI BROTHER LENOVO KIP WEP PLUSTEK NETAPP RARITAN | - | - | - |
₹26,232
8 Feb 2024
5 Oct 2023
16 Oct 2023
contract_GEMC-511687730502186.pdf
GEM_CONTRACT • 0.10 MB
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bid_5414681.pdf
GEM_BID
1696473564.pdf
OTHER
gtc.pdf
OTHER
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