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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 0 HIM JYOTI PUBLIC SCHOOL DHORAN KHAS DEHRADUN UTTARAKHAND DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.3 L+₹22,500.48 (10.9%)Qualified 218F 1 3 J P NAGAR SULEM SARAI ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 102 JUNEDPUR HANUMANGANJ GATE ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Feb 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
high range); hp
7413673
GEM/2025/B/5853114
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
211004, Kendriya Vidyalaya Old Cantt Teliyarganj Prayagraj
Total value wise evaluation
SERVICE
Awarded to Sai associates
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 100 | 1750 | 187000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 5 | 1500 | 19500 |
7 documents required · 7 mandatory
3 yrs
₹3
Exempted
18 Mar 2025
22 Jan 2025
3 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Qty:100 | UnitCharge:1750 | Amount:187000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Qty:5 | UnitCharge:1500 | Amount:19500
contract_GEMC-511687704119975.pdf
GEM_CONTRACT • 0.09 MB
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bid_7413673.pdf
GEM_BID
1737535015.pdf
OTHER
SOWPCAMC_886e32ae-a9cf-4d1c-b1711737535045992_BUYERKVOLDCANTT.pdf
OTHER
SOWPCAMC_de0ca13b-9874-429d-b6541737535094328_BUYERKVOLDCANTT.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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