GEMC-511687773896513
Awarded to A H INFOTECH
₹10,146.42
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 10146.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LQualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | ₹2.7 L Quoted ₹2.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 L+₹422.10 (0.16%)Qualified M A ROAD OPP GOVT WOMENS COLLAGE SHRI CHANDER CHINAR BUILDING REGAL CHOWK GENERAL POST OFFICE SRINAGER M A ROAD SRINAGAR | ₹2.6 L+₹422.10 (0.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.7 L+₹8,230 (3.14%)Qualified 401 DE ELMAS SONAWALA CROSS LANE GOREGAON E MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹2.7 L+₹8,230 (3.14%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.0 L+₹33,348 (12.7%)Qualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | ₹3.0 L+₹33,348 (12.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.1 L+₹50,472 (19.3%)Qualified KOPAR KHAIRANE NAVI MUMBAI MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | ₹3.1 L+₹50,472 (19.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
13 May 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per list attached; As per list attached
7743698
GEM/2025/B/6143728
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
400034, ALL INDIA INSTITUTE OF PHYSICAL MEDICINE AND REHABILITATION K K MARG HAJI ALI PARK MAHALAXMI MUMBAI
Total value wise evaluation
SERVICE
Awarded to A H INFOTECH
₹10,146.42
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 10146.42 |
Awarded to A H INFOTECH
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 261728 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
16 Jun 2026
21 Apr 2025
13 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:10146.42
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:261728
contract_GEMC-511687777517309.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687773896513.pdf
GEM_CONTRACT
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bid_7743698.pdf
GEM_BID
1744881978.pdf
OTHER
ATC_CMC_624839f9-4504-4245-afd61744883403718_vinod.choudhary.cghs@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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