GEMC-511687724200643
Awarded to MARS ENTERPRISES
₹8.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 829980 | 829980 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LQualified 0000 ASHU SINGH KRISHNA NAGAR COLONY DM ROAD BADAUN DM ROAD BUDAUN UTTAR PRADESH 243601 UDYAM UP 08 0026607 | BUDAUN | UTTAR PRADESH | 243601 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | - | Disqualified | |
| 3 | Disqualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | - | Disqualified MSE, Category: ST | |
| 4 | Disqualified DM 296 SUKHALIYA SUKHALIYA VIJAY NAGAR INDORE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 57 ABLOCK NARENDRA NAGAR BARKHEDA PATHANI BHEL BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹6.0 L
EMD Value
₹30,000
Closing Date
25 Mar 2025, 6:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for IT Equipments Network Switch Server LIPI Line Printers and Online UPS etc Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7604194
GEM/2025/B/6021743
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for IT Equipments Network Switch Server LIPI Line Printers and Online UPS etc Similar Category Annual Maintenance Service - Desktops
GeM Contract
474002, Office of the Accountant General (A&E)-II madhya pradesh gwalior
Total value wise evaluation
SERVICE
Awarded to MARS ENTERPRISES
₹8.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 829980 | 829980 |
9 documents required · 9 mandatory
3 yrs
₹3
₹30,000
25 Apr 2025
4 Mar 2025
25 Mar 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:829980 | Amount:829980
contract_GEMC-511687724200643.pdf
GEM_CONTRACT • 0.07 MB
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