GEMC-511687719359961
Awarded to THROMS TECHNOLOGIES
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 345000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 23 B 1 GHARKUL CO OP HOUSING SOCIETY SAVARKAR NAGAR THANE MAHARASHTRA 400606 | THANE | MAHARASHTRA | 400606 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹4.1 L+₹61,500 (17.8%)Qualified OPP JAIN TEMPLE BHAYANDER EAST MAHARASHTRA 401105 | PALGHAR | MAHARASHTRA | 401105 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.5 L+₹4.0 L (117.4%)Qualified OFFICE NO 3 4 5 6 7 FIRST FLOOR SUNNY PRIDE S NO 582 DECCAN GYMKHANA DECCAN GYMKHANA PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | L3 | Qualified | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 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
25 Feb 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - THINCLIENT DESKTOP COMPUTER ALL IN ALL COMPUTER PRINTER BROTHER HP CANNON EPSON; HP THINCLIENT DESKTOP COMPUTER ALL IN ALL COMPUTER PRINTER BROTHER HP CANNON EPSON
7472980
GEM/2025/B/5905903
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
400051, 3rd Floor, 341, Bhavishya Nidhi Bhavan, Bandra East.
Total value wise evaluation
SERVICE
Awarded to THROMS TECHNOLOGIES
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 345000 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
6 Mar 2025
4 Feb 2025
25 Feb 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:345000
contract_GEMC-511687719359961.pdf
GEM_CONTRACT • 0.10 MB
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bid_7472980.pdf
GEM_BID
1738648553.pdf
OTHER
ATC_7d618b3c-eb26-4853-94b91738650087830_narimanpoint.secondary.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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