GEMC-511687764788785
Awarded to ADVANCED COMPUTER SOLUTIONS
₹7,226.24
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 16 | 414.14 | 7226.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,226.24Qualified 3RD 35 CREEK ROW INTALLY KOLKATA WEST BENGAL 700014 | KOLKATA | WEST BENGAL | 700014 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11,340+₹4,113.76 (56.9%)Qualified FLAT NO 59 VAISHALI HOUSING COMPLEX 7L BANCHARAM MITRA LANE KONNAGAR HOOGHLY WEST BENGAL 712235 | HOOGHLY | WEST BENGAL | 712235 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹19,600+₹12,373.76 (171.2%)Qualified 7 PRATHAMA APPARTMENT MITRA PARA 2ND LANE HARINAVI HARINAVI WEST BENGAL 700148 | 24 PARAGANAS SOUTH | WEST BENGAL | 700148 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹24,320+₹17,093.76 (236.6%)Qualified 81 2 7 1ST FLOOR ROOM NO 1 5 COMMERCIAL COMPLEX PHEARS LANE LALBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹29,540+₹22,313.76 (308.8%)Qualified 109 38 HAZRA ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L5 | Qualified MSE, Category: General |
Tender Value
₹45,000
EMD Value
Exempted
Closing Date
27 Jan 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All In One PC; hp
7379197
GEM/2025/B/5822221
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
700017, Constantia Building, 3rd Floor, 11 Dr. U.N.Bhrahmchari Street, CALCUTTA CENTRAL DIVISION
Total value wise evaluation
SERVICE
Awarded to ADVANCED COMPUTER SOLUTIONS
₹7,226.24
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 16 | 414.14 | 7226.24 |
3 documents required · 3 mandatory
5 yrs
Exempted
29 Jan 2025
15 Jan 2025
27 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:16 | UnitCharge:414.14 | Amount:7226.24
contract_GEMC-511687764788785.pdf
GEM_CONTRACT • 0.07 MB
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bid_7379197.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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