GEMC-511687700589411
Awarded to RAI ENTERPRISES
₹53,654.72
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 17 | 1600.000 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,654.72Qualified 0 VILL VIDHIYANI POST KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹57,008.22+₹3,353.43 (6.25%)Qualified 4 39 4 AKSHAYA OPP TO KARNATAKA BANK HEAD OFFICE PUMPWELL MANGALORE DAKSHINA KANNADA KARNATAKA 575002 | DAKSHINA KANNADA | KARNATAKA | 575002 | L3 | Qualified MSE, Category: General | |
| 3 | Qualified 1883 MOHAN KUNJ DAMPIER NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | - | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 Nov 2020, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
1941920
GEM/2020/B/851370
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp
GeM Contract
12 days
Tamil Nadu; Coimbatore, Tamil Nadu; Tiruppur
SERVICE
Awarded to RAI ENTERPRISES
₹53,654.72
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 17 | 1600.000 | - |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - Desktop PC; hp | - | - | - |
Exempted
11 Nov 2020
26 Oct 2020
5 Nov 2020
contract_GEMC-511687700589411.pdf
GEM_CONTRACT • 0.04 MB
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bid_1941920.pdf
GEM_BID
1603712618.pdf
OTHER
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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