GEMC-511687770278728
Awarded to PORTAL INFOTECH Company
₹12,742.86
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 17 | 380.000 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12,742.86Qualified PLOT NO 618 GROUND FLOOR SABARA SAHI LANE RASULGARH BHUBANESWAR ORISSA 751010 | KHORDHA | ODISHA | 751010 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 1ST FLOOR 121 SAHEED NAGAR SAHEED NAGAR BHUBANESWAR KHURDA KHORDHA ODISHA 751001 | KHORDHA | ODISHA | 751001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
4 May 2020, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals
1695798
GEM/2020/B/627440
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals
GeM Contract
Odisha; Khordha
SERVICE
Awarded to PORTAL INFOTECH Company
₹12,742.86
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 17 | 380.000 | - |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals | - | - | - |
Exempted
23 Jul 2020
23 Apr 2020
contract_GEMC-511687770278728.pdf
GEM_CONTRACT • 0.03 MB
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bid_1695798.pdf
GEM_BID
termsCondition.pdf
OTHER
2657c7ca70287299b5181580fdb5a7ab.pdf
OTHER
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