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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹14.0 LQualified 103 STARLIT TOWER 29 YN ROAD INDORE INDORE INDORE MADHYA PRADESH 452003 | INDORE | MADHYA PRADESH | 452003 | L2 | Qualified MSE | |
| 2 | L3₹12.9 LQualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L3 | Qualified MSE | |
| 3 | L4₹17.6 LQualified 507 BDA COMPLEX SHIVAJI NAGAR 7 NO BUS STOP BHOPAL BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | L4 | Qualified MSE | |
| 4 | L5₹17.7 LQualified 1407 GODREJ GENESIS PLOT NO XI BLOCK NO EP GP SECTOR V SALTLAKE KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L5 | Qualified MSE, Category: General | |
| 5 | Qualified 38 B KARMCHARI COLONY STATION ROAD STATION ROAD DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | - | Qualified |
Tender Value
₹15.1 L
EMD Value
₹30,186
Closing Date
8 Mar 2022, 3:00 pmClosed
Custom Bid for Services - Onsite IT Service Personnel
Custom Bid for Services - Onsite Unskilled Manpower
Custom Bid for Services - AMC of PCs
Custom Bid for Services - AMC of Network
Custom Bid for Services - AMC of Server
Custom Bid for Services - AMC of Laptop
3187083
GEM/2022/B/1983972
GeM Contract
Custom Bid for Services - Onsite IT Service Personnel,Custom Bid for Services - Onsite Unskilled Ma
GeM Contract
Madhya Pradesh; Dewas
Total value wise evaluation
SERVICE
Awarded to JAYASAN INFOWARE PRIVATE LIMITED
₹12.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 2 | 15000.000 | 15000 |
| Custom Bid for Services | - | quarterly | 4 | 864000.000 | 864000 |
| Custom Bid for Services | - | quarterly | 1 | 144000.000 | 144000 |
| Custom Bid for Services | - | quarterly | 260 | 200000.000 | 200000 |
| Custom Bid for Services | - | quarterly | 1 | 35000.000 | 35000 |
| Custom Bid for Services | - | quarterly | 2 | 35000.000 | 35000 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Onsite IT Service Personnel | Subhash Kumar 455001,General Manager Admin Office ,Bank Note Press Dewas Onsite Unskilled Manpower | 4 | - |
| Custom Bid for Services - Onsite Unskilled Manpower | Subhash Kumar 455001,General Manager Admin Office ,Bank Note Press Dewas AMC Of P Cs (260) | 1 | - |
| Custom Bid for Services - AMC of PCs | Subhash Kumar 455001,General Manager Admin Office ,Bank Note Press Dewas AMC Of Network (1) | 260 | - |
| Custom Bid for Services - AMC of Network | Subhash Kumar 455001,General Manager Admin Office ,Bank Note Press Dewas AMC Of Server (2) | 1 | - |
| Custom Bid for Services - AMC of Server | Subhash Kumar 455001,General Manager Admin Office ,Bank Note Press Dewas AMC Of Laptop (2) | 2 | - |
| Custom Bid for Services - AMC of Laptop | Subhash Kumar 455001,General Manager Admin Office ,Bank Note Press Dewas | 2 | - |
₹30,186
25 Mar 2022
26 Feb 2022
8 Mar 2022
contract_GEMC-511687739387553.pdf
GEM_CONTRACT • 0.09 MB
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termsCondition.pdf
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