GEMC-511687734557388
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 337924 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.4 L+₹680 (0.20%)Qualified 1701 TOWER B5 CLEO COUNTY SECTOR 121 1701 17TH FLOOR TOWER B 5 CLEO COUNTY SECTOR 121 NOIDA 201301 UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Qualified MSE, Category: General | |
| 3 | 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 | |
| 4 | Disqualified B 302 GREENFIELD S 3 BHAYLI BHAYLI VADODARA GUJARAT 391410 UDYAM GJ 24 0022023 | VADODARA | GUJARAT | 391410 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 23 AMBICAPARK SOCIETY NEAR SWAMINARAYAN TEMPLE NARODA AHMEDABAD GUJARAT 382330 | AHMADABAD | GUJARAT | 382330 | - | Disqualified MSE, Category: General |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
30 Apr 2025, 10:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per tender document; As per tender document
7510983
GEM/2025/B/5939717
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
382340, ESIC General Hospital, Nr Naroda Railway Crossing, Himmatnagar Highway, Narod
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 337924 |
5 documents required · 5 mandatory
3 yrs
₹3
₹12,000
14 Jul 2025
9 Apr 2025
30 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:337924
contract_GEMC-511687734557388.pdf
GEM_CONTRACT • 0.09 MB
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bid_7510983.pdf
GEM_BID
1739334661.xlsx
OTHER
1739335675.pdf
OTHER
SOW_dbb20d21-1e5b-4954-a53d1739336911750_aku72.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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