GEMC-511687705094745
Awarded to SRI KRISHNA ENTERPRISES
₹67,621.76
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 67437 | 67621.76 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,621.76Qualified 10 4 126 6B LINGOJIGUDA ROAD NO 2 VIJAY PURI COLONY HYDERABAD RANGAREDDY TELANGANA 500035 | RANGA REDDY | TELANGANA | 500035 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹85,192.77+₹17,571.01 (26.0%)Qualified 0 43 8 NASKARPARA LANE P O B GARDEN HOWRAH WEST BENGAL 711103 | HOWRAH | WEST BENGAL | 711103 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
1 May 2023, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - DDesktop PC 10 Laserjet printer 09 Xerox machine 01; Dell hp Canon
4703478
GEM/2023/B/3388109
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - DDesktop PC 10 Laserjet printer
GeM Contract
West Bengal; Medinipur East
Total value wise evaluation
SERVICE
Awarded to SRI KRISHNA ENTERPRISES
₹67,621.76
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 67437 | 67621.76 |
5 documents required · 5 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - DDesktop PC 10 Laserjet printer 09 Xerox machine 01; Dell hp Canon | - | - | - |
Exempted
4 Aug 2023
26 Apr 2023
1 May 2023
contract_GEMC-511687705094745.pdf
GEM_CONTRACT • 0.08 MB
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bid_4703478.pdf
GEM_BID
1682496399.pdf
OTHER
1682496434.pdf
OTHER
gtc.pdf
OTHER
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