GEMC-511687769741749
Awarded to GURMYST IT SOLUTIONS PRIVATE LIMITED
₹7.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 174000 | 742800 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LQualified 1701 TOWER B5 CLEO COUNTY SECTOR 121 1701 17TH FLOOR TOWER B 5 CLEO COUNTY SECTOR 121 NOIDA 201301 UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L1 | Qualified MSE | |
| 2 | L2₹8.0 L+₹57,198 (7.70%)Qualified WARD NO 03 DALHOUSIE JODH SINGH KAIL DALHOUSIE BAKAN HIMACHAL PRADESH 176301 INDIA | CHAMBA | HIMACHAL PRADESH | 176301 | L2 | Qualified MSE | |
| 3 | L3₹8.0 L+₹57,199.80 (7.70%)Qualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | L3 | Qualified MSE | |
| 4 | L4₹8.1 L+₹71,400 (9.61%)Qualified 01 SAROL SHIV TEMPLE GHOLTI VILLAGE GHOLTI POST OFFICE SAROL CHAMBA CHAMBA HIMACHAL PRADESH 176310 UDYAM HP 02 0005687 | CHAMBA | HIMACHAL PRADESH | 176310 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹8.9 L+₹1.4 L (19.5%)Qualified 3 5136 KRISHNA NAGAR KAROLBAGH KAROLBAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L5 | Qualified MSE |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
14 Mar 2024, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; HP ACER LENOVO
6061353
GEM/2024/B/4634633
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; HP ACER LENOVO
GeM Contract
2 days
Himachal Pradesh; Chamba
Total value wise evaluation
SERVICE
Awarded to GURMYST IT SOLUTIONS PRIVATE LIMITED
₹7.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 174000 | 742800 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - Desktop PC; HP ACER LENOVO | - | - | - |
₹18,000
20 Mar 2024
22 Feb 2024
14 Mar 2024
contract_GEMC-511687769741749.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6061353.pdf
GEM_BID
1707914936.pdf
OTHER
ATC_5c2c191a-9cab-49d0-88511708426707476_BSPS_CONTRACT.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .