GEMC-511687729222933
Awarded to HUE SERVICE PRIVATE LIMITED
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 723526 | 723526 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | ₹7.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹11.2 L+₹4.0 L (55.0%)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 | ₹11.2 L+₹4.0 L (55.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹12.8 L+₹5.6 L (76.9%)Qualified BASEMENT E 35 GREATER KAILASH ENCLAVE 2 NEW DELHI SOUTH DELHI SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | ₹12.8 L+₹5.6 L (76.9%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹13.6 L+₹6.4 L (88.4%)Qualified 1407 GODREJ GENESIS PLOT NO XI BLOCK NO EP GP SECTOR V SALTLAKE KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | ₹13.6 L+₹6.4 L (88.4%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 0 BHASOT PANWARA JAUNPUR JAUNPUR UTTAR PRADESH 222202 UDYAM UP 29 0166800 24AAPCP5340J1Z6 B 09AAPCP5340J1ZY R 09AAPCP5340J2ZX G | JAUNPUR | UTTAR PRADESH | 222202 | - | - | Disqualified |
Tender Value
₹7.2 L
EMD Value
₹28,000
Closing Date
8 Jul 2026, 3:00 pmClosed
Custom Bid for Services - Annual Maintenance Service - Workstation
Printers and Plotters Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
9394056
GEM/2026/B/7598016
Two Packet Bid
Custom Bid for Services - Annual Maintenance Service - Workstation, Printers and Plotters
GeM Contract
Nadia, West Bengal
Total value wise evaluation
SERVICE
Awarded to HUE SERVICE PRIVATE LIMITED
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 723526 | 723526 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Maintenance Service - Workstation | - | - | - |
| Printers and Plotters Similar Category Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals | - | - | - |
Manager, C08, Core 3, CESG, CENTRAL PROCUREMENT DEPARTMENT, NA, Oil and Natural Gas Corporation Limited, Ministry, of Petroleum and Natural Gas, Scope Minar, Laxmi Nagar, Delhi 110092, (Cash And Bank)
₹28,000
20 Aug 2026
29 May 2026
8 Jul 2026
contract_GEMC-511687729222933.pdf
GEM_CONTRACT • 0.08 MB
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bid_9394056.pdf
GEM_BID • 0.10 MB
1780052647.xlsx
GEM_OTHER • 0.01 MB
1780038530.pdf
GEM_OTHER • 0.08 MB
1780038539.pdf
GEM_OTHER • 0.04 MB
1780052744.pdf
GEM_OTHER • 0.36 MB
1780038773.pdf
GEM_OTHER • 0.02 MB
ATC_bd239acb-db4d-483b-8b011780053227167_CPDDEL_CESG03.docx
GEM_OTHER • 0.08 MB
SLA_3e5290ea-22b6-4916-8ab01780053495202_CPDDEL_CESG03.pdf
GEM_OTHER • 0.44 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4340857.pdf
PDF • 0.05 MB
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