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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified OFFICE NO Q 3 SECOND FLOOR DREAM MINI MARKET OPP ST PHILOMENA SCHOOL JAIL ROAD NASIK ROAD MAHARASHTRA 422101 UDYAM MH 23 0012225 27ABMPG8906E1ZK B R B MSME STATUS AS NOT VERIFIED | NASHIK | MAHARASHTRA | 422101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.0 L+₹4,971 (1.69%)Qualified BLOCK NO 72 MANGALWARI COMPLEX JB WING SADAR NAGPUR MAHARASHTRA 440001 | NAGPUR | MAHARASHTRA | 440001 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹4.1 L+₹1.1 L (37.9%)Qualified JAIL ROAD NASHIK ROAD NASHIK CITY MAHARASHTRA 422101 INDIA | NASHIK | MAHARASHTRA | 422101 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹7.9 L+₹5.0 L (168.3%)Qualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹9.8 L+₹6.8 L (230.5%)Qualified OFFICE NO 3 4 5 6 7 FIRST FLOOR SUNNY PRIDE S NO 582 DECCAN GYMKHANA DECCAN GYMKHANA PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | L5 | Qualified |
Tender Value
₹2.9 L
EMD Value
Exempted
Closing Date
23 Dec 2024, 10:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
7127170
GEM/2024/B/5597815
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
422101, Currency Note Press, Nashik Road Nashik
Total value wise evaluation
SERVICE
Awarded to SIDDHAKALA ENTERPRISES
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 151 | 245 | 76595 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 700 | 182 | 167000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 4 | 2951 | 51404 |
1 document required · 1 mandatory
Exempted
16 Jan 2025
22 Nov 2024
23 Dec 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:151 | UnitCharge:245 | Amount:76595
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:700 | UnitCharge:182 | Amount:167000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:4 | UnitCharge:2951 | Amount:51404
contract_GEMC-511687727649219.pdf
GEM_CONTRACT • 0.10 MB
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bid_7127170.pdf
GEM_BID
ANNEXURE1_12b721d6-c3d1-4d9b-8c461731392915590_sankalp.prabhavale@spmcil.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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