GEMC-511687753013233
Awarded to HTIS TELECOM PRIVATE LIMITED
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 678000.000 | 678000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹6.8 L+₹29,528 (4.36%)Qualified E 94 ELTOP PHASE 8 INDUSTRIAL AREA SAS NAGAR PUNJAB MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | L2 | Qualified | |
| 2 | L4₹8.0 L+₹1.2 L (18.0%)Qualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | L4 | Qualified MSE, Category: General | |
| 3 | L1₹6.8 LDisqualified 4 EKANT NIWAS KAITHU SHIMLA SHIMA HIMACHAL PRADESH 171001 | SHIMLA | HIMACHAL PRADESH | 171001 | L1 | Disqualified MSE, Category: OBC | |
| 4 | L3₹7.4 L+₹57,523.50 (8.48%)Disqualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L3 | Disqualified MSE, Category: General | |
| 5 | Disqualified WARD NO 03 DALHOUSIE JODH SINGH KAIL DALHOUSIE BAKAN HIMACHAL PRADESH 176301 INDIA | CHAMBA | HIMACHAL PRADESH | 176301 | - | Disqualified MSE, Category: General |
Tender Value
₹8.7 L
EMD Value
₹17,000
Closing Date
16 Jan 2023, 4:00 pmClosed
Custom Bid for Services - Proposal for Hiring of Services for Annual Maintenance Contract of Computers and Peripherals
4134481
GEM/2022/B/2859596
Two Packet Bid
Custom Bid for Services - Proposal for Hiring of Services for Annual Maintenance Contract of Comput
GeM Contract
176317, Baira Siul Power Station, NHPC Ltd., Surangani, P.O.: Surangani, Tahsil: Salooni, Distt.: Chamba
Total value wise evaluation
SERVICE
Awarded to HTIS TELECOM PRIVATE LIMITED
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 678000.000 | 678000 |
3 documents required · 3 mandatory
₹3 L
₹17,000
27 Feb 2023
26 Dec 2022
16 Jan 2023
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:678000.000 | Amount:678000
contract_GEMC-511687753013233.pdf
GEM_CONTRACT • 0.07 MB
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