GEMC-511687786775782
Awarded to INTEL COMMUNICATION & SERVICES
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | monthly | 1 | 47610.000 | 142960.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified F 52 A BLOCK FIRST FLOOR KARAMAT MARKET NISHATGANJ NISHATGANJ LUCKNOW UP 226006 | LUCKNOW | UTTAR PRADESH | 226006 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.7 L+₹24,592.44 (17.2%)Qualified | L2 | Qualified | |
| 3 | L3₹1.7 L+₹31,198.46 (21.8%)Qualified 24 MORI DARAGANJ ALLAHABAD UTTAR PRADESH 211006 | PRAYAGRAJ | UTTAR PRADESH | 211006 | L3 | Qualified | |
| 4 | Disqualified L G F 26 ROYAL PLAZA SECTOR 16 INDIRA NAGAR LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified | |
| 5 | Disqualified 7 82 AMBEDKAR NAGAR AMBEDKAR NAGAR GANGA GHAT SHUKLAGANJ UNNAO UTTAR PRADESH 209861 | UNNAO | UTTAR PRADESH | 209861 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Jan 2023, 4:00 pmClosed
Annual Maintenance service - EPABX System
4251176
GEM/2023/B/2968779
Two Packet Bid
Annual Maintenance service - EPABX System
GeM Contract
Uttar Pradesh; Lucknow
Total value wise evaluation
SERVICE
Awarded to INTEL COMMUNICATION & SERVICES
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance service - EPABX System | - | monthly | 1 | 47610.000 | 142960.44 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance service - EPABX System | Dilip Kumar 226001,STATE GUEST HOUSE MEERA BAIMARG HAZRATGANJ-226001 | 1 | - |
Exempted
25 Feb 2023
10 Jan 2023
25 Jan 2023
contract_GEMC-511687786775782.pdf
GEM_CONTRACT • 0.11 MB
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bid_4251176.pdf
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1673343064.pdf
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gtc.pdf
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