GEMC-511687720766091
Awarded to MICRO SHINE SYSTEMS
₹5.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 566383.000 | 566383 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LQualified DOOR 60 H 2 SITA RAM GHOSH STREET STREET KOLKATA KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Qualified | |
| 2 | L2₹6.2 L+₹56,617 (10.00%)Qualified 115 A ANANDA PALLY JADAVPUR KOLKATA WEST BENGAL 700032 | KOLKATA | WEST BENGAL | 700032 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.2 L+₹57,617 (10.2%)Qualified A 224 OKLHA PHASE 1 OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L3 | Qualified | |
| 4 | L4₹7.1 L+₹1.4 L (25.0%)Qualified 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹7.5 L+₹1.8 L (31.6%)Qualified 309 403 B12 COMMERCIAL POINT 79 LENIN SARANI TALTALA KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | L5 | Qualified MSE, Category: General |
Tender Value
₹5.7 L
EMD Value
Exempted
Closing Date
6 Oct 2022, 1:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance Contract for PC Printer and other peripherals of PCMMGRCs office for 1 year with resident engineer
3832475
GEM/2022/B/2577735
GeM Contract
Custom Bid for Services - Comprehensive Annual Maintenance Contract for PC Printer and other periph
GeM Contract
700043, 11, Garden Reach Road, South Eastern Railway, New Administrative Building, 5th Floor
Total value wise evaluation
SERVICE
Awarded to MICRO SHINE SYSTEMS
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 566383.000 | 566383 |
3 documents required · 3 mandatory
1 yrs
₹3 L
Exempted
25 Oct 2022
26 Sept 2022
6 Oct 2022
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:566383.000 | Amount:566383
contract_GEMC-511687720766091.pdf
GEM_CONTRACT • 0.10 MB
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bid_3832475.pdf
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