GEMC-511687772120297
Awarded to V L MARKETING & SERVICES
₹79,550
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 85 | 230 | 79550 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,550Qualified 10 3 166 A 2ND FLOOR LEKHA BHAVAN SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹84,125+₹4,575 (5.75%)Qualified B1 B2 GUMIDELLI TOWERS BEGUMPETA BEGUMPETA HYDERABAD HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹90,000.65+₹10,450.65 (13.1%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹90,099.65+₹10,549.65 (13.3%)Qualified 3 13 142 186 CHANIKYAPURI COLONY GOKUL NAGAR MALLAPUR HYDERABAD TELANGANA 500076 | MEDCHAL MALKAJGIRI | TELANGANA | 500076 | L4 | Qualified MSE, Category: SC | |
| 5 | L5₹90,346+₹10,796 (13.6%)Qualified | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.0 L
EMD Value
Exempted
Closing Date
20 Mar 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
7585927
GEM/2025/B/6005824
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
500039, PM SHRI KENDRIYA VIDYALAYA NO 1 UPPAL HYDERABAD, NEAR UPPAL X ROAD, TOWARDS RAMANTHAPUR ROAD HYDERABAD
Total value wise evaluation
SERVICE
Awarded to V L MARKETING & SERVICES
₹79,550
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 85 | 230 | 79550 |
4 documents required · 4 mandatory
5 yrs
₹3
Exempted
25 Mar 2025
10 Mar 2025
20 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:85 | UnitCharge:230 | Amount:79550
contract_GEMC-511687772120297.pdf
GEM_CONTRACT • 0.07 MB
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bid_7585927.pdf
GEM_BID
ATC_8e6be23f-1757-4ca7-a1c61740724871191_BUYERKV1UPPAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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