GEMC-511687761540556
Awarded to Global Enterprise Solution
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 47 | 2260.22 | 119910.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified H NO 7 4 NEAR KALBADI SCHOOL HOTEL CITRUS PANDRI RAIPUR CHHATTISGARH 492007 | RAIPUR | CHHATTISGARH | 492007 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
23 Dec 2024, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop Printer Laptop Scanner; Dell HP Canon
7219890
GEM/2024/B/5680526
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop Printer Laptop Scanner; D
GeM Contract
493221, O/o Director MSME DI Raipur, Near Urkura Railway Station, Bhanpuri Industrial Area, Birgam Raipur (C.G)- 493221 Chhatisgarh
Total value wise evaluation
SERVICE
Awarded to Global Enterprise Solution
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 47 | 2260.22 | 119910.34 |
4 documents required · 4 mandatory
5 yrs
₹3
Exempted
7 Jan 2025
13 Dec 2024
23 Dec 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:47 | UnitCharge:2260.22 | Amount:119910.34
contract_GEMC-511687761540556.pdf
GEM_CONTRACT • 0.08 MB
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bid_7219890.pdf
GEM_BID
1733733003.pdf
OTHER
ATC_85e3250d-c50c-43a2-9e0b1733733047678_dcdi-raipur@dcmsme.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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