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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified TC 52 1023 1 KAIMANAM NEERAMANKARA THIRUVANANTHAPURAM KERALA 695040 | THIRUVANANTHAPURAM | KERALA | 695040 | L1 | Qualified | |
| 2 | L2₹6.0 L+₹4,142.34 (0.69%)Qualified GROUND FLOOR GOUR MOHAN MULLOTH AMBADY AMBADYLINE CHITTOOR ROAD ERNAKULAM | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.7 L+₹76,337.39 (12.8%)Qualified 44 2106 P M BUILDING AYAKODY TEMPLE CROSS ROAD MAVOOR ROAD KOZHIKODE KERALA 673004 | KOZHIKODE | KERALA | 673004 | L3 | Qualified MSE, Category: OBC | |
| 4 | Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | - | Qualified | |
| 5 | Qualified CHENNAI | - | Qualified MSE, Category: General |
Tender Value
₹7.5 L
EMD Value
₹2,500
Closing Date
20 Mar 2023, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC Including Monitor Laser Inkjet Multifunction Printers Tally High Speed printer Dot Matrix Printer Line Printer Passbook Printers Scanners ADF Flatbed Cash Receipt Printers ..
4546493
GEM/2023/B/3244195
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC Including Monitor Las
GeM Contract
695001, Bank of India, Thiruvananthapuram Zonal Office Sreyas, GPO Lane, Statue Thiruvananthapuram - 695001
Total value wise evaluation
SERVICE
Awarded to INDTECH INFOSYSTEMS PRIVATE LIMITED
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 600 | 1010.000 | 606000 |
Awarded to INDTECH INFOSYSTEMS PRIVATE LIMITED
₹6.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 600 | 1010.000 | 606000 |
9 documents required · 9 mandatory
3 yrs
₹3
₹2,500
25 Mar 2024
9 Mar 2023
20 Mar 2023
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:600 | UnitCharge:1010.000 | Amount:606000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:600 | UnitCharge:1010.000 | Amount:606000
contract_GEMC-511687797104527.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687721109656.pdf
GEM_CONTRACT
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bid_4546493.pdf
GEM_BID
1678355743.xlsx
OTHER
1678355858.pdf
OTHER
1678356601.pdf
OTHER
gtc.pdf
OTHER
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