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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LQualified 789 1ST FLOOR 9TH CROSS KATHRIGUPPE NO 789 1ST FLOOR 9TH CROSS BHUVANESHWARI NAGAR KATHRIGUPPE BANGALORE 560085 KATHRIGUPPE BANGALORE CITY KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹8.6 L+₹14,490.36 (1.70%)Qualified 100 FEET ROAD NEW DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹11.6 L+₹3.1 L (36.7%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹13.0 L+₹4.5 L (53.3%)Qualified 24 4TH FLOOR 7TH CROSS PATEL RAMA REDDY ROAD DOMLUR LAYOUT BANGALORE KARNATAKA 560071 | BENGALURU URBAN | KARNATAKA | 560071 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
10 Jun 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Mixed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Computer Peripherals; Mixed
7902254
GEM/2025/B/6286797
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
560059, Indian Statistical Institute, 8th Mile, Mysore Road, R V College Post
Total value wise evaluation
SERVICE
Awarded to BLUSAFE
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 423690 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 416112.54 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
27 Jun 2025
30 May 2025
10 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:423690
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:416112.54
contract_GEMC-511687725403660.pdf
GEM_CONTRACT • 0.08 MB
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bid_7902254.pdf
GEM_BID
1748500187.pdf
OTHER
1748500320.pdf
OTHER
TechDocAMC_3d3ca8a7-8909-4492-99261748501250249_prathap_gem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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