GEMC-511687771053829
Awarded to NETCOM SERVICES
₹23,999.94
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Leasing In of Assets | - | quarterly | 3 | 2666.66 | 23999.94 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹23,999.94+₹4,050 (18.0%)Qualified 1ST FLOOR CHAMMANY TOWER KALOOR ERNAKULAM ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | L2 | Qualified Category: OBC | |
| 2 | L3₹58,509+₹36,009 (160.0%)Not Evaluated G 113 PREET VIHAR G 113 PREET VIHAR PREET VIHAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L3 | Not Evaluated Category: General | |
| 3 | L1₹22,500Disqualified B 1665 NEAR JALEBI CHOWK NORTH WEST DELHI DELHI 110052 | NORTH DELHI | DELHI | 110052 | L1 | Disqualified Category: OBC |
Tender Value
₹24,000
EMD Value
Exempted
Closing Date
14 May 2025, 1:00 pmClosed
Leasing In of Assets - Dry Lease (maintenance to be borne by lessee); Products; IT; Laptops; Used; 3; Upto 500 hours
7822260
GEM/2025/B/6214750
Single Packet Bid
Leasing In of Assets - Dry Lease (maintenance to be borne by lessee); Products; IT; Laptops; Used; 3; Upto 500 hours
GeM Contract
695007, AI Engineering Services Limited MRO, OPP KSEB, CHACKAI, Thiruvananthapuram (TRV), Kerala Pin Code 695007 Off: 0471-2787116
Total value wise evaluation
SERVICE
Awarded to NETCOM SERVICES
₹23,999.94
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Leasing In of Assets | - | quarterly | 3 | 2666.66 | 23999.94 |
3 documents required · 3 mandatory
Exempted
26 May 2025
9 May 2025
14 May 2025
Leasing In of Assets | Billing:quarterly | Qty:3 | UnitCharge:2666.66 | Amount:23999.94
contract_GEMC-511687771053829.pdf
GEM_CONTRACT • 0.07 MB
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bid_7822260.pdf
GEM_BID
1746772947.pdf
OTHER
1746772953.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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