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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified 9411116134 MANDIRE ROAD DEVIDHURA DEVIDHURA CHAMPAWAT UTTARAKHAND 262524 | 941111 | ₹1.5 Cr | L1 | Qualified |
| 2 | L2₹1.5 Cr+₹4.3 L (2.92%)Qualified ADARSH COLONY MEENA BAZAR LOHAGHAT CHAMPAWAT CHAMPAWAT UTTARAKHAND 262523 | CHAMPAWAT | UTTARAKHAND | 262523 | ₹1.5 Cr+₹4.3 L (2.92%) | L2 | Qualified |
| 3 | L3₹1.6 Cr+₹12.7 L (8.56%)Qualified 38 JETHWA CHAMBER JAORA COMOUND OPP IMLI WALE HANUMANJI MY HOSPITAL INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹1.6 Cr+₹12.7 L (8.56%) | L3 | Qualified |
| 4 | Disqualified 1 2882 110032 RAM NAGAR POST OFFICE WALI GALI SHAHDARA DELHI NORTH EAST DELHI DELHI EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | - | Disqualified |
| 5 | Disqualified 01 MAIN CHOWK NATIONAL HIGHWAY JAKH JAMMU JAMMU KASHMIR 181134 | JAMMU | JAMMU AND KASHMIR | 181134 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
30 Dec 2021, 3:00 pmClosed
BOQ (Q3) ()
2962184
GEM/2021/B/1779209
GeM Contract
BOQ
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
BOQ
Awarded to MAA BARAHI COMPUTER ZONE
₹1.5 Cr
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Computers and Workstation | Lenovo / Ideacenter 3 | 847160 | 75 NOS | 57,990 | 4,349,250 |
| Solar Grid with Installation & Transportation | Microtek | 850440 | 15 NOS | 395,450 | 5,931,750 |
| Interactive Panel & Accessories | CloudWalker / Cloudtouch 65 | 847141 | 22 NOS | 204,940 | 4,508,680 |
7 documents required · 7 mandatory
3 yrs
₹10 L
₹1 Cr
50%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| BOQ (Q3) () | - | 1 | - |
₹3.0 L
6 Apr 2022
20 Dec 2021
30 Dec 2021
contract_GEMC-511687718973505.pdf
GEM_CONTRACT • 0.07 MB
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bid_2962184.pdf
GEM_BID
technical_2021-12-20-10-57-46_f7d711fae4b1113d343ecd49f5993500.pdf
BOQ
4014550.pdf
OTHER
termsCondition.pdf
OTHER
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