GEMC-511687712059214
Awarded to GBP LIFECARE TECHNOLOGIES PRIVATE LIMITED
₹28,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 30 | 480.000 | 28800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.2 L+₹91,200 (316.7%)Qualified CB 83 NARAINA NARAINA RING ROAD SOUTH WEST DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | L3 | Qualified MSE, Category: General | |
| 2 | L1₹28,800Disqualified H NO 132 KRISHANA NAGAR NEAR GOVIND GUPTA HOSPITAL BHARATPUR RAJASTHAN 321001 BHARATPUR RAJASTHAN 321001 | BHARATPUR | RAJASTHAN | 321001 | L1 | Disqualified MSE, Category: OBC | |
| 3 | L2₹60,000+₹31,200 (108.3%)Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L2 | Disqualified MSE, Category: General | |
| 4 | L4₹5.0 L+₹4.7 L (1620.8%)Disqualified 20 CHANDAN BALA M G ROAD VILE PARLE EAST MUMBAI MAHARASHTRA 400057 | MUMBAI SUBURBAN | MAHARASHTRA | 400057 | L4 | Disqualified MSE, Category: OBC | |
| 5 | L5₹12 L+₹11.7 L (4066.7%)Disqualified 1 2 EAST DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L5 | Disqualified MSE, Category: ST |
Tender Value
₹30,000
EMD Value
Exempted
Closing Date
24 Sept 2021, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
2596976
GEM/2021/B/1445518
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Acer
GeM Contract
201301, D-2, Sector-1 Noida
Total value wise evaluation
SERVICE
Awarded to GBP LIFECARE TECHNOLOGIES PRIVATE LIMITED
₹28,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 30 | 480.000 | 28800 |
Exempted
10 Jan 2022
3 Sept 2021
24 Sept 2021
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:30 | UnitCharge:480.000 | Amount:28800
contract_GEMC-511687712059214.pdf
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termsCondition.pdf
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