GEMC-511687715024712
Awarded to Mannat InfoTech
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 39 | 1768 | 137904 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹1.4 L+₹48,360 (52.5%)Qualified FARIDI BUILDING 102 1ST FLOOR MAQUBARA ROAD BEHIND BANK OF BARODA NEAR NAZA MARKET HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.4 L+₹48,360 (52.5%) | L6 | Qualified Category: General |
| 2 | L7₹2.3 L+₹1.4 L (154.2%)Not Evaluated H NO 2 BASANT KUNJ AYODHYA BYPASS ROAD BASANT KUNJ AYODHYA BYPASS ROAD AYODHYA BYPASS ROAD BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹2.3 L+₹1.4 L (154.2%) | L7 | Not Evaluated Category: General |
| 3 | L8₹2.6 L+₹1.7 L (179.7%)Not Evaluated 2ND FLR OFF NO 37 BHUPAT BHAVAN VAJU KOTAK MARG FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | ₹2.6 L+₹1.7 L (179.7%) | L8 | Not Evaluated Category: OBC |
| 4 | L9₹2.7 L+₹1.8 L (192.4%)Not Evaluated 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | ₹2.7 L+₹1.8 L (192.4%) | L9 | Not Evaluated Category: OBC |
| 5 | L10₹4.6 L+₹3.7 L (400.0%)Not Evaluated 00 VILL HAIDERPUR HAIDERPUR JHADINA GARHMUKTESHWAR GHAZIABAD UTTAR PRADESH 245205 | HAPUR | UTTAR PRADESH | 245205 | ₹4.6 L+₹3.7 L (400.0%) | L10 | Not Evaluated Category: General |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
20 Feb 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
7454350
GEM/2025/B/5889506
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
400008, DIVISIONAL RAILWAY MANAGER, MUMBAI CENTRAL, MAHARASTRA-400008
Total value wise evaluation
SERVICE
Awarded to Mannat InfoTech
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 39 | 1768 | 137904 |
3 documents required · 3 mandatory
Exempted
19 May 2025
30 Jan 2025
20 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:39 | UnitCharge:1768 | Amount:137904
contract_GEMC-511687715024712.pdf
GEM_CONTRACT • 0.11 MB
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bid_7454350.pdf
GEM_BID
1738233736.pdf
OTHER
Tender_ca985db6-78a7-42db-a95e1738233941902_SRDCM.BCT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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