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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.8 L+₹52,900 (42.3%)Qualified 4 DAKSHIN HATGECHHIYA DAKSHIN DAMODARPUR NANDAKUMAR EAST MEDINIPUR WEST BENGAL 721652 | MEDINIPUR EAST | WEST BENGAL | 721652 | L2 | Qualified Category: General | |
| 2 | L3₹2.3 L+₹1.0 L (82.9%)Not Evaluated FARIDI BUILDING 102 1ST FLOOR MAQUBARA ROAD BEHIND BANK OF BARODA NEAR NAZA MARKET HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Not Evaluated Category: General | |
| 3 | L4₹2.5 L+₹1.2 L (99.8%)Not Evaluated B P ROAD THANE MAHARASHTRA 401105 | PALGHAR | MAHARASHTRA | 401105 | L4 | Not Evaluated Category: General | |
| 4 | L5₹2.5 L+₹1.3 L (103.8%)Not Evaluated | L5 | Not Evaluated Category: General | |
| 5 | L6₹2.9 L+₹1.6 L (130.1%)Not Evaluated 401 DE ELMAS SONAWALA CROSS LANE GOREGAON E MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L6 | Not Evaluated Category: General |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
19 Dec 2024, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Laptop; hp
7220078
GEM/2024/B/5680702
Single Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Laptop; hp
GeM Contract
400614, Raintree Marg, Near Bharati Vidyapeeth, Opp. Kharghar Railway Station, Sector 7, CBD Belapur Navi Mumbai - 400 614
Total value wise evaluation
SERVICE
Awarded to CHANAK TECH SERVICES PRIVATE LIMITED
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 50 | 1780 | 178000 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
2 Jan 2025
9 Dec 2024
19 Dec 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:50 | UnitCharge:1780 | Amount:178000
contract_GEMC-511687744025425.pdf
GEM_CONTRACT • 0.08 MB
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bid_7220078.pdf
GEM_BID
ATCC_000487b5-3e3b-4de8-b1041733736895020_buyerno4.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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