GEMC-511687736283708
Awarded to BELHO Enterprise
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 30 | 3860 | 231624 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 516 BELHO CHUMU NEIPHROLIE DIMAPUR NAGALAND 797103 | DIMAPUR | NAGALAND | 797103 | ₹2.3 L | L1 | Qualified Category: ST |
| 2 | L2₹4.2 L+₹1.9 L (81.3%)Disqualified 1ST FLOOR SHOP NO 18 SHIV EMPIRE SURVEY NUMBER 95 1 WAGHOLI ROAD OPP DATTA MANDIR NEAR YOJANA NAGAR LOHEGAON PUNE MAHARASHTRA 411047 | PUNE | MAHARASHTRA | 411047 | ₹4.2 L+₹1.9 L (81.3%) | L2 | Disqualified Category: General |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
29 Sept 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
8359618
GEM/2025/B/6690938
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
30 days
Patton797004NSO FOD RO Kohima, Office of the Transport Commissioner, Opp. Civil Secretariat Building
Total value wise evaluation
SERVICE
Awarded to BELHO Enterprise
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 30 | 3860 | 231624 |
3 documents required · 3 mandatory
2 yrs
₹5 L
Exempted
21 Oct 2025
16 Sept 2025
29 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:30 | UnitCharge:3860 | Amount:231624
contract_GEMC-511687736283708.pdf
GEM_CONTRACT • 0.08 MB
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bid_8359618.pdf
GEM_BID
1758018945.xlsx
OTHER
1758019198.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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