GEMC-511687737446132
Awarded to ONEFEX COMPUTERS LLP
₹8.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 871700 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L5₹8.7 L+₹3.2 L (57.9%)Qualified Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo C 82 GROND FLOOR DR BABA SAHEB AMBEDKAR MARG MAHARSHI VALMIKI MARG DHARAVI MATUNGA MUMBAI MAHARASHTRA 400019 | MUMBAI | MAHARASHTRA | 400019 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo | L5 | Qualified | |
| 2 | L6₹9.1 L+₹3.6 L (65.4%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo | L6 | Not Evaluated | |
| 3 | L7₹9.3 L+₹3.8 L (68.2%)Not Evaluated Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo BRACH OFFICE 134 3 4 ROOM NO 66 AZAD WELFARE SOCIETY STATION ROAD DONGARPADA BILALPADA NALLASOPARA EAST PALGHAR BILALPADA | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo | L7 | Not Evaluated | |
| 4 | L1₹5.5 LDisqualified Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo | L1 | Disqualified Category: General | |
| 5 | L2₹5.5 L+₹552 (0.10%)Disqualified Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | Item Categories: Annual Maintenance Service - Desktops, Laptops and Peripherals - Work station; Lenovo | L2 | Disqualified Category: General |
Tender Value
₹7.4 L
EMD Value
Exempted
Closing Date
10 Nov 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Work station; Lenovo
8521306
GEM/2025/B/6832401
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
400010, GST Bhavan, Mazgaon
Total value wise evaluation
SERVICE
Awarded to ONEFEX COMPUTERS LLP
₹8.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 871700 |
Exempted
20 Nov 2025
28 Oct 2025
10 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:871700
contract_GEMC-511687737446132.pdf
GEM_CONTRACT • 0.08 MB
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bid_8521306.pdf
GEM_BID
RFP_Lenovo_eaa189f7-c433-4d46-ba0f1761651344592_acsteiumum_gem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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