GEMC-511687737312400
Awarded to COMPUTER CARE
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 985500 | 985500 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified 123 THAVAKKARA ROAD KANNUR KANNUR KERALA 670002 | KANNUR | KERALA | 670002 | L1 | Qualified MSE | |
| 2 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE | |
| 3 | Disqualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | - | Disqualified MSE | |
| 4 | Disqualified B 288 BHARAT VIHAR KAKROLA BHARAT VIHAR NORTH WEST DELHI DELHI 110039 | NORTH DELHI | DELHI | 110039 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified KH NO 8 10 BLOCK H STREET NO 4 SWAROOP NAGAR NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | - | Disqualified MSE |
Tender Value
₹9.9 L
EMD Value
₹19,720
Closing Date
12 Sept 2024, 11:00 amClosed
Custom Bid for Services - Compressive Annual Maintenance Service of 50 computers and its peripherals hardware software UPS Keyboard mouse printer etc LAN wifi system along with one technical person having computer hardwaresoftware maintenance knowl..
6803554
GEM/2024/B/5308591
Two Packet Bid
Custom Bid for Services - Compressive Annual Maintenance Service of 50 computers and its peripheral
GeM Contract
Delhi; North Delhi
Total value wise evaluation
SERVICE
Awarded to COMPUTER CARE
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 985500 | 985500 |
7 documents required · 7 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Compressive Annual Maintenance Service of 50 computers and its peripherals hardware software UPS Keyboard mouse printer etc LAN wifi system along with one technical person having computer hardwaresoftware maintenance knowl.. | Puja Makhija 110006,Northern Railways Construction HQ, Church Road Kashmiri Gate, Delhi-06 | 1 | - |
₹19,720
15 Oct 2024
21 Aug 2024
12 Sept 2024
contract_GEMC-511687737312400.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6803554.pdf
GEM_BID
1724155074.pdf
OTHER
1724155106.pdf
OTHER
1724155129.pdf
OTHER
1724155190.pdf
OTHER
1724155225.pdf
OTHER
1724155274.pdf
OTHER
1724155319.pdf
OTHER
1724155324.pdf
OTHER
works_1a0d8f12-e9a7-46b8-a3ee1724155538248_buycon1.nr.dl@gembuyer.in.pdf
OTHER
AGGREMENT_a562f6a1-c79d-489a-938f1724155642746_buycon1.nr.dl@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .