GEMC-511687767436889
Awarded to ZETTA SYSTEMS
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 494886 | 494886 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified 25 A K MUKHERJEE ROAD BARANAGAR BANKURA WEST BENGAL 700090 | 24 PARAGANAS NORTH | WEST BENGAL | 700090 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.3 L+₹36,114 (7.30%)Qualified 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.4 L+₹44,020 (8.89%)Qualified 109 38 HAZRA ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹5.8 L+₹86,382 (17.5%)Qualified 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General |
Tender Value
₹7 L
EMD Value
₹20,000
Closing Date
1 Dec 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per ATC; As per ATC
8569341
GEM/2025/B/6874145
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
700098, NATIONAL INSTITUTE OF FASHION TECHNOLOGY, Block -LA, Plot-3B, Sector-III, salt Lake City, Kolkata-700098
Total value wise evaluation
SERVICE
Awarded to ZETTA SYSTEMS
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 494886 | 494886 |
4 documents required · 4 mandatory
3 yrs
₹28 L
₹20,000
21 Jan 2026
10 Nov 2025
1 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:494886 | Amount:494886
contract_GEMC-511687767436889.pdf
GEM_CONTRACT • 0.08 MB
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