GEMC-511687718156958
Awarded to ZIP COMPUTER
₹1.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 92 | 1850 | 170200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified K 13 AAKASH APARTMENTS NR SOLA OVER BRIDGE GHATLODIA AHMEDABAD GUJARAT 382481 UDYAM GJ 01 0236135 | AHMADABAD | GUJARAT | 382481 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹58,880 (34.6%)Qualified B 302 GREENFIELD S 3 BHAYLI BHAYLI VADODARA GUJARAT 391410 UDYAM GJ 24 0022023 | VADODARA | GUJARAT | 391410 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.4 L+₹74,060 (43.5%)Qualified 194 1 SECTOR 6 B GANDHINAGAR 982 GANDHINAGAR GUJARAT 382006 | GANDHINAGAR | GUJARAT | 382006 | L3 | Qualified | |
| 4 | L4₹5.0 L+₹3.3 L (193.4%)Qualified C 33 MAHAKANT COMPLEX ELLIS BRIDGE ROAD ELLIS BRIDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified NO 16 1 PALACE GUTTHALLI 1ST CROSS MUNESWARA BLOCK NAGAPPA STREET BANGALORE KARNATAKA 560003 | BENGALURU URBAN | KARNATAKA | 560003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
5 May 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); Samsung
7765719
GEM/2025/B/6163598
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
380016, Government Dental College & Hospital, New Civil Hospital Campus, Asarwa
Total value wise evaluation
SERVICE
Awarded to ZIP COMPUTER
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 92 | 1850 | 170200 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
26 May 2025
24 Apr 2025
5 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:92 | UnitCharge:1850 | Amount:170200
contract_GEMC-511687718156958.pdf
GEM_CONTRACT • 0.07 MB
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bid_7765719.pdf
GEM_BID
Bidterms_07d88ce5-8696-4ad2-ada31745478811687_deangdchgem2018.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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