GEMC-511687740662524
Awarded to MICRO SOLUTIONS
₹24,960
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 65 | 384.000 | 24960 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,960Qualified 50 FIRST FLOOR SHIVAJI MARKET YAMUNA NAGAR HARYANA 135001 | YAMUNANAGAR | HARYANA | 135001 | ₹24,960 | L1 | Qualified Category: General |
| 2 | L3₹30,680+₹5,720 (22.9%)Qualified | ₹30,680+₹5,720 (22.9%) | L3 | Qualified Category: General |
| 3 | L8₹65,000+₹40,040 (160.4%)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 | ₹65,000+₹40,040 (160.4%) | L8 | Qualified Category: General |
| 4 | L2₹26,000+₹1,040 (4.17%)Disqualified FRIST FLOOR BRIJ BHUSHAN A 18 LANE NO 1 GAGAN VIHAR MEETHAPUR BADARPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹26,000+₹1,040 (4.17%) | L2 | Disqualified |
| 5 | L4₹35,100+₹10,140 (40.6%)Disqualified 2 3 AL SALAM COMPLEX WEST GURU ANGAD NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0026235 | EAST DELHI | DELHI | 110092 | ₹35,100+₹10,140 (40.6%) | L4 | Disqualified Category: General |
Tender Value
₹40,000
EMD Value
Exempted
Closing Date
19 Jan 2023, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop Laptop and Printers; All Brand
4247101
GEM/2023/B/2965023
Single Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop Laptop and Printers; All
GeM Contract
121001, Geological Survey of India NH 5P (Behind St. Joseph Convent School) NIT Faridabad Haryana
Total value wise evaluation
SERVICE
Awarded to MICRO SOLUTIONS
₹24,960
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 65 | 384.000 | 24960 |
2 documents required · 2 mandatory
3 yrs
Exempted
16 Feb 2023
9 Jan 2023
19 Jan 2023
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:65 | UnitCharge:384.000 | Amount:24960
contract_GEMC-511687740662524.pdf
GEM_CONTRACT • 0.07 MB
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bid_4247101.pdf
GEM_BID
gtc.pdf
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