Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified E 1 38 GALI NO 17 SHIV RAM PARK NANGLOI EAST DELHI DELHI 110095 | SHAHDARA | DELHI | 110095 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 L+₹2,534 (2.09%)Qualified 01 G K ENTERPRISES DONE DARAULI ROAD DONE BUZURG SIWAN BIHAR 841235 UDYAM BR 35 0033284 | SIWAN | BIHAR | 841235 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.2 L+₹3,052 (2.52%)Qualified 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 12 FLOOR 1216 A 12TH FLOOR DEVIKA TOWER NEHRU PLACE NEW DELHI NEHRU PLACE SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 618 GROUND FLOOR SABARA SAHI LANE RASULGARH BHUBANESWAR ORISSA 751010 | KHORDHA | ODISHA | 751010 | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
1 Nov 2021, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All In One PC; Acer
Laptops and Peripherals - Desktop PC; hp
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
2769960
GEM/2021/B/1603200
GeM Contract
Annual Maintenance Service - Desktops, Laptops and Peripherals - All In One PC; Acer,Annual Mainte
GeM Contract
110023, INA GPO Complex, Behind Vikas Sadan, INA
Total value wise evaluation
SERVICE
Awarded to V.TELE ENTERPRISES
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 7 | 6264.000 | 43848 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 7 | 5650.000 | 39550 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 7 | 5400.000 | 37800 |
6 documents required · 6 mandatory
1 yrs
₹1 L
Exempted
6 Nov 2021
21 Oct 2021
1 Nov 2021
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Qty:7 | UnitCharge:6264.000 | Amount:43848
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Qty:7 | UnitCharge:5650.000 | Amount:39550
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Qty:7 | UnitCharge:5400.000 | Amount:37800
contract_GEMC-511687749741741.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_2769960.pdf
GEM_BID
ATC_7409e22d-0f26-4900-b6dc-b76a2ead2b21_hpanruiae.inapd.docx
OTHER
termsCondition.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 .