GEMC-511687747845171
Awarded to GEMORIA
₹7.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 287449 | 287449 |
| Custom Bid for Services | - | monthly | 1 | 424839 | 424839 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LQualified C 755 SUSHANT LOK 1 SECTOR 43 GURUGRAM GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹7.1 L | L1 | Qualified |
| 2 | L2₹7.9 L+₹79,144.82 (11.1%)Qualified | ₹7.9 L+₹79,144.82 (11.1%) | L2 | Qualified |
| 3 | Disqualified F 110 1ST FLOOR DDA BUILDING NO 5 JANAK PURI DISTT CENTRE JANAK PURI NEW DELHI WEST DELHI | - | - | Disqualified MSE, Category: General |
Tender Value
₹7.9 L
EMD Value
Exempted
Closing Date
3 Oct 2024, 8:00 pmClosed
Custom Bid for Services - SOR Line Item 00010 CAMC For APC Make UPS Including GST 18 Comprehensive Annual Maintenance Contract For UPS APC Make And Inverters Installed At SCOPE Complex And SMC GH New Delhi
Custom Bid for Services - SOR Line Item 00020 Replacement Of Old Batteries Including GST 28 Comprehensive Annual Maintenance Contract For UPS APC Make And Inverters Installed At SCOPE Complex And SMC GH New Delhi Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
6925786
GEM/2024/B/5418344
Two Packet Bid
Custom Bid for Services - SOR Line Item 00010 CAMC For APC Make UPS Including GST 18 Comprehensive
GeM Contract
110003, Scope Complex, Core- 2, 7, Institutional Area, Lodhi Road
Total value wise evaluation
SERVICE
Awarded to GEMORIA
₹7.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 287449 | 287449 |
| Custom Bid for Services | - | monthly | 1 | 424839 | 424839 |
3 documents required · 3 mandatory
Exempted
31 Jan 2025
19 Sept 2024
3 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:287449 | Amount:287449
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:424839 | Amount:424839
contract_GEMC-511687747845171.pdf
GEM_CONTRACT • 0.13 MB
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bid_6925786.pdf
GEM_BID
1726753900.pdf
OTHER
1726753912.pdf
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1726753917.pdf
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1726753924.pdf
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1726753930.pdf
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1726753938.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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