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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LQualified 1ST FLOOR YATHARTH COMPLEX 33 CANT ROAD LALBAGH NEAR ODION CINEMA LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified Category: General | |
| 2 | L2₹11.3 L+₹4.7 L (71.2%)Qualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.4 L+₹6.8 L (102.7%)Qualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | L3 | Qualified Category: OBC | |
| 4 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified Category: OBC | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
16 Oct 2025, 3:00 pmClosed
Annual Maintenance Contract for Networking Devices (Version 2) - Routers Switch LAN ETC; NO
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC All In One PC UPS Offline 600VA Printer Monochrome Ink Jet laser Jet; HP DELL ETC
8419238
GEM/2025/B/6743129
Two Packet Bid
Annual Maintenance Contract for Networking Devices (Version 2) - Routers Switch LAN ETC; NO
GeM Contract
226010, Uttar Pradesh Rajkiya Nirman Nigam LTD, Vishweshwariya Bhawan, Vibhuti Khand, Gomti nagar, Lucknow-226010
Total value wise evaluation
SERVICE
Awarded to M/S PERFECTION INFO
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Contract for Networking Devices (Version 2) | - | monthly | - | - | 239760 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 329772 |
4 documents required · 4 mandatory
5 yrs
₹10 L
₹25,000
3 Dec 2025
30 Sept 2025
16 Oct 2025
Annual Maintenance Contract for Networking Devices (Version 2) | Billing:monthly | Amount:239760
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:329772
contract_GEMC-511687741141115.pdf
GEM_CONTRACT • 0.09 MB
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bid_8419238.pdf
GEM_BID
1759221373.pdf
OTHER
atc_dd614db9-00b1-4418-98921759221656309_con5.lnv.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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