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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹22,351.81Qualified 50 FIRST FLOOR SHIVAJI MARKET YAMUNA NAGAR HARYANA 135001 | YAMUNANAGAR | HARYANA | 135001 | Qualified MSE, Category: General | |
| 2 | Qualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | Qualified MSE, Category: OBC | |
| 3 | Qualified A 15 MADANPUR KHADAR PHASE II DELHI SOUTH DELHI DELHI 110076 | SOUTH DELHI | DELHI | 110076 | Qualified MSE, Category: General | |
| 4 | Qualified 2ND FLOOR BHAGWAN NAGAR ASHRAM NEW DELHI INDIA 110014 NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | Qualified MSE, Category: General | |
| 5 | Qualified RAMESH NAGAR NEW DELHI DELHI 110015 INDIA | WEST DELHI | DELHI | 110015 | Qualified MSE, Category: OBC |
Tender Value
₹22,351.81
EMD Value
Exempted
Closing Date
24 Jan 2023, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
Laptops and Peripherals - Printer ( Ink Tank
Mono & Colour
High Range ); Brother
Laptops and Peripherals - Multifunction Printer (Monochrome
Composite Cartridge
high range); Canon
4257266
GEM/2023/B/2974496
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Printer (Monochrome , Laser ,
GeM Contract
110003, CORE-4, 7TH FLOOR, SCOPE COMPLEX, LODHI ROAD, NEW DELHI - 110003
Total value wise evaluation
SERVICE
Awarded to MICRO SOLUTIONS
₹22,351.81
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 31 | 570.000 | 17766.82 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 2 | 570.000 | 1146.25 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 6 | 570.000 | 3438.74 |
2 documents required · 2 mandatory
Exempted
17 Feb 2023
11 Jan 2023
24 Jan 2023
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:31 | UnitCharge:570.000 | Amount:17766.82
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:2 | UnitCharge:570.000 | Amount:1146.25
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:6 | UnitCharge:570.000 | Amount:3438.74
contract_GEMC-511687786101359.pdf
GEM_CONTRACT • 0.08 MB
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bid_4257266.pdf
GEM_BID
gtc.pdf
OTHER
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