GEMC-511687783440353
Awarded to NETCOM SERVICES
₹24,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 4 | 24800 | 24800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,800Qualified 1ST FLOOR CHAMMANY TOWER KALOOR ERNAKULAM ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | L1 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Jul 2023, 3:00 pmClosed
Repair and Overhauling Service - Desktop Computers; acer; No; Service Provider Premises
5027184
GEM/2023/B/3687673
Two Packet Bid
Repair and Overhauling Service - Desktop Computers; acer; No; Service Provider Premises
GeM Contract
Kerala; Ernakulam
Total value wise evaluation
SERVICE
Awarded to NETCOM SERVICES
₹24,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Repair and Overhauling Service | - | weekly | 4 | 24800 | 24800 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Repair and Overhauling Service - Desktop Computers; acer; No; Service Provider Premises | Jas C P be Repaired आआ ववययककतताा 683503,KENDRIYA VIDYALAYA NAD ALUVA NAD Road(Near PUMP House Bus Stop)HMT N/A COLONY PO ALUVA,8089830348 | 4 | - |
Exempted
29 Jul 2023
13 Jul 2023
24 Jul 2023
contract_GEMC-511687783440353.pdf
GEM_CONTRACT • 0.06 MB
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bid_5027184.pdf
GEM_BID
1689240113.pdf
OTHER
1689240198.pdf
OTHER
1689240267.pdf
OTHER
gtc.pdf
OTHER
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