GEMC-511687731824768
Awarded to NUMAX ENERGY SOLUTIONS
₹35,400
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 2 | 17700 | 35400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35,400Qualified 50 51 NARAYANASWAMY NAGAR CHERLAPALLY CHERLAPALLY HYDERABAD HYDERABAD TELANGANA 500051 | MEDCHAL MALKAJGIRI | TELANGANA | 500051 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹33,625.21+₹3,625.21 (12.1%)Qualified SHIV 6 36 E2K KATHWATIYA SHIVPUR VARANASI UTTAR PRADESH 221003 | VARANASI | UTTAR PRADESH | 221003 | L2 | Qualified | |
| 3 | L3₹84,033.60+₹54,033.60 (180.1%)Qualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | L3 | Qualified MSE, Category: ST |
Tender Value
₹36,000
EMD Value
Exempted
Closing Date
9 Jul 2024, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 10 KVA); Uniline
6555762
GEM/2024/B/5083400
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - UPS (Online 10 KVA); Uniline
GeM Contract
Uttar Pradesh; Kanpur Nagar
Total value wise evaluation
SERVICE
Awarded to NUMAX ENERGY SOLUTIONS
₹35,400
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 2 | 17700 | 35400 |
6 documents required · 6 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - UPS (Online 10 KVA); Uniline | - | - | - |
Exempted
5 Sept 2024
26 Jun 2024
9 Jul 2024
contract_GEMC-511687731824768.pdf
GEM_CONTRACT • 0.09 MB
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bid_6555762.pdf
GEM_BID
1719208970.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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