GEMC-511687786418343
Awarded to SEAGUL INFOTECH
₹68,800.05
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 55 | 1250.91 | 68800.05 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,800.05Qualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹73,040+₹4,239.95 (6.16%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹74,855+₹6,054.95 (8.80%)Qualified 10 3 166 A 2ND FLOOR LEKHA BHAVAN SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC |
Tender Value
₹80,000
EMD Value
Exempted
Closing Date
22 Feb 2024, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - PCs And Printers; All Brands
6046019
GEM/2024/B/4620557
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - PCs And Printers; All Brands
GeM Contract
503001, Employees' Provident Fund Organisation, Regional Office, Bhavishya Nidhi Bhawan, Nyalkal Road
Total value wise evaluation
SERVICE
Awarded to SEAGUL INFOTECH
₹68,800.05
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 55 | 1250.91 | 68800.05 |
2 documents required · 2 mandatory
3 yrs
Exempted
10 Mar 2024
12 Feb 2024
22 Feb 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:55 | UnitCharge:1250.91 | Amount:68800.05
contract_GEMC-511687786418343.pdf
GEM_CONTRACT • 0.08 MB
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bid_6046019.pdf
GEM_BID
1707731771.pdf
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gtc.pdf
OTHER
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