GEMC-511687735118916
Awarded to NEXUS COMPUTERS PVT LTD
₹36.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 429 | 8590 | 3685110 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LQualified 1ST FLOOR SHARDA NANDADEEP SOCIETY JAYPRAKASH NAGAR GOREGAON W MUMBAI MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹37.5 L+₹65,208 (1.77%)Qualified G11 CAMPS CORNER APTS NEAR SHAHAD RAILWAY KALYAN WEST KALYAN MAHARASHTRA 421103 | THANE | MAHARASHTRA | 421103 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | - | Disqualified | |
| 5 | Disqualified A32 NANDBHUVAN INDUSTRIAL ESTATE MAHAKALI CAVES ROAD OPP ONIDA HOUSE MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | - | Disqualified MSE, Category: General |
Tender Value
₹37 L
EMD Value
₹1.5 L
Closing Date
5 Apr 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All in one PCs Desktop PC Laptop Printers Scanners Copiers; HP Dell Lenevo Canon Samsung Epson Fujitsu
7665374
GEM/2025/B/6074577
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
429 days
Waman Kamble400020C G O New Building, South East Wing, Marine Lines
Total value wise evaluation
SERVICE
Awarded to NEXUS COMPUTERS PVT LTD
₹36.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 429 | 8590 | 3685110 |
8 documents required · 8 mandatory
5 yrs
₹3
₹1.5 L
4 Jun 2025
21 Mar 2025
5 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:429 | UnitCharge:8590 | Amount:3685110
contract_GEMC-511687735118916.pdf
GEM_CONTRACT • 0.09 MB
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bid_7665374.pdf
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1742472306.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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