GEMC-511687745570446
Awarded to IT SECURE SYSTEMS
₹20,141
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 11 | 1831 | 20141 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20,141Qualified 0 KANIHAR HAWASPUR JHUNSI ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | L1 | Qualified | |
| 2 | L2₹21,610.15+₹4,541.51 (26.6%)Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹27,966.10+₹10,897.46 (63.8%)Qualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L3 | Qualified MSE, Category: General | |
| 4 | L3₹27,966.10+₹10,897.46 (63.8%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L3 | Qualified | |
| 5 | L4₹41,016.95+₹23,948.31 (140.3%)Qualified 55 CHAKKARPUR COLONY PAPER MILL ROAD NISHATGANJ LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | L4 | Qualified MSE, Category: General |
Tender Value
₹20,141
EMD Value
Exempted
Closing Date
15 Jan 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All In One PC; hp
7243243
GEM/2024/B/5701672
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
226014, STPI CoE (MedTech SGPGIMS), 3rd Floor, New Library Building, Lucknow- Raebareli Road, SGPGIMS- Lucknow
Total value wise evaluation
SERVICE
Awarded to IT SECURE SYSTEMS
₹20,141
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 11 | 1831 | 20141 |
5 documents required · 5 mandatory
3 yrs
Exempted
4 Apr 2025
31 Dec 2024
15 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:11 | UnitCharge:1831 | Amount:20141
contract_GEMC-511687745570446.pdf
GEM_CONTRACT • 0.08 MB
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bid_7243243.pdf
GEM_BID
1734067526.pdf
OTHER
SOWCD_ba9181ef-3536-482c-9fea1735629979693_praveen.dwivedi@stpi.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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