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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified 252 KHUSHAHAL NAGAR SECTOR A RAJ VIJAYENDRA SINGH SINGH NATINIA DAI BARALALPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | L1 | Qualified | |
| 2 | L2₹9.2 L+₹27,411.52 (3.07%)Qualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L2 | Qualified | |
| 3 | L3₹9.5 L+₹59,428.84 (6.66%)Qualified 1ST FLOOR ABHISHEK COMPLEX S T ROAD TOWER CHOWK VERAVAL GUJARAT 362265 | GIR SOMNATH | GUJARAT | 362265 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | - | Disqualified |
Tender Value
₹8.9 L
EMD Value
₹30,000
Closing Date
4 Nov 2024, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Dell
Laptops and Peripherals - Desktop PC; hp
Laptops and Peripherals - Desktop PC; other
6960092
GEM/2024/B/5449116
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Dell,Annual Maintenan
GeM Contract
362001, SP Office Junagadh, Collector office compound, near Sardar baug, opp. Sashikunj
Total value wise evaluation
SERVICE
Awarded to ONE STOP SOLUTIONS
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 158 | 2676.58 | 422923.64 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 70 | 2670 | 186924 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 111 | 2539.64 | 281924.04 |
2 documents required · 2 mandatory
3 yrs
₹30,000
6 Jan 2025
24 Oct 2024
4 Nov 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:158 | UnitCharge:2676.58 | Amount:422923.64
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:70 | UnitCharge:2670 | Amount:186924
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:111 | UnitCharge:2539.64 | Amount:281924.04
contract_GEMC-511687717491205.pdf
GEM_CONTRACT • 0.09 MB
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bid_6960092.pdf
GEM_BID
computer_5f2c204e-cc31-46af-823a1729746282669_registry-jun-buyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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