GEMC-511687747271825
Awarded to J.F. INFOSYSTEMS
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 474230 | 474230 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified NR BHARAT MEDICAL WADALA EAST MUMBAI MAHARASHTRA 400037 | MUMBAI | MAHARASHTRA | 400037 | ₹4.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.3 L+₹55,770 (11.8%)Qualified 2ND FLR OFF NO 37 BHUPAT BHAVAN VAJU KOTAK MARG FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | ₹5.3 L+₹55,770 (11.8%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.6 L+₹82,270 (17.3%)Qualified OFFICE NO 202 2ND FLOOR JAY ANTARIKSH MAKWANA ROAD MAROL ANDHERI EAST MUMBAI CITY MUMBAI MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹5.6 L+₹82,270 (17.3%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹5.7 L+₹97,770 (20.6%)Qualified 28 F AA ROOM NO 6 SURESH VISHNU CHURI SRI RAM LANE WORLI KOLIWADA MUMBAI MAHARASHTRA 400030 | MUMBAI | MAHARASHTRA | 400030 | ₹5.7 L+₹97,770 (20.6%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified A3 011 EVERGREEN CHS SECOR 6 NERUL NAVI MUMBAI THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
10 Jun 2025, 4:00 pmClosed
Custom Bid for Services - ---- Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7865573
GEM/2025/B/6253726
Two Packet Bid
Custom Bid for Services - ---- Similar Category Annual Maintenance Service - Desktops
GeM Contract
400009, 3rd, 4th & 5th Floor, Jai Centre, Poona Street, P.D. Mello Road, Masjid (E)
Total value wise evaluation
SERVICE
Awarded to J.F. INFOSYSTEMS
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 474230 | 474230 |
3 documents required · 3 mandatory
3 yrs
Exempted
24 Jun 2025
20 May 2025
10 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:474230 | Amount:474230
contract_GEMC-511687747271825.pdf
GEM_CONTRACT • 0.07 MB
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