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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,200Qualified 4 DAKSHIN HATGECHHIYA DAKSHIN DAMODARPUR NANDAKUMAR EAST MEDINIPUR WEST BENGAL 721652 | MEDINIPUR EAST | WEST BENGAL | 721652 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹51,005+₹12,805 (33.5%)Qualified 91 COD ROAD NAINI ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹56,640+₹18,440 (48.3%)Qualified 18 RABINDRA SARANI PODDER COURT BUILDING GATE NO 2 3RD FLOOR ROOM NO 343 INDIA KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹67,200+₹29,000 (75.9%)Qualified 01 A WING GAJANAN SMRUTI OPP JYOTI HIGH SCHOOL TULINJ ROAD NALASOPARA EAST VASAI VIRAR THANE MAHARASHTRA 401209 | PALGHAR | MAHARASHTRA | 401209 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹72,000+₹33,800 (88.5%)Qualified 23 B 1 GHARKUL CO OP HOUSING SOCIETY SAVARKAR NAGAR THANE MAHARASHTRA 400606 | THANE | MAHARASHTRA | 400606 | L5 | Qualified MSE, Category: SC |
Tender Value
₹38,200
EMD Value
Exempted
Closing Date
9 Nov 2022, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Dell
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
3899557
GEM/2022/B/2640316
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Dell,Annual Maintenan
GeM Contract
400010, Office of CEE (Project) Wadibunder, Mumbai- 400010
Total value wise evaluation
SERVICE
Awarded to CHANAK TECH SERVICES PRIVATE LIMITED
₹38,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 23 | 900.000 | 20700 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 25 | 700.000 | 17500 |
1 document required · 1 mandatory
Exempted
27 Dec 2022
27 Oct 2022
9 Nov 2022
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:23 | UnitCharge:900.000 | Amount:20700
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:25 | UnitCharge:700.000 | Amount:17500
contract_GEMC-511687710209698.pdf
GEM_CONTRACT • 0.12 MB
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