GEMC-511687717675565
Awarded to PROMT INFOTECH
₹4.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 443700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LQualified SCO 371 373 FIRST FLOOR SECTOR 34 A CHANDIGARH CHANDIGARH CHANDIGARH CHANDIGARH 160022 | CHANDIGARH | CHANDIGARH | 160022 | ₹4.4 L | L1 | Qualified Category: General |
| 2 | L2₹4.6 L+₹12,100 (2.73%)Qualified 4TH FLOOR FLAT NO 447 SBP SOUTH CITY ZIRKPUR VIP ROAD ZIRKPUR PUNJAB PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | ₹4.6 L+₹12,100 (2.73%) | L2 | Qualified Category: General |
| 3 | L3₹5.0 L+₹55,400 (12.5%)Qualified M S ACS INFOTECH PLOT NO 65 NEAR SAFFRON HOTEL KURUKSHETRA GALI NO 2 PIPLI ROAD NEAR SAFRON HOTAL | ₹5.0 L+₹55,400 (12.5%) | L3 | Qualified Category: OBC |
| 4 | L4₹5.0 L+₹60,230 (13.6%)Qualified KH NO 331 1 2 BASEMENT LEFT SIDE LANDMARK HONDA SHOWROOM NH 8 RANG PURI MAHIPALPUR SOUTH WEST DELHI DELHI 110037 HR05E0006612 07AABCT1516G1ZP B 04AABCT1516G1ZV B 06AABCT1516G1ZR B 07AABCT1516G1ZP R | NEW DELHI | DELHI | 110037 | ₹5.0 L+₹60,230 (13.6%) | L4 | Qualified |
| 5 | L5₹5.2 L+₹72,620 (16.4%)Qualified 50 ST NO 2 GTB NAGAR MUNDIAN KALAN LUDHIANA PUNJAB 141015 | LUDHIANA | PUNJAB | 141015 | ₹5.2 L+₹72,620 (16.4%) | L5 | Qualified Category: General |
Tender Value
₹5.8 L
EMD Value
₹11,616
Closing Date
6 Dec 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktops Laptops Printers Scanners UPS; HP DELL ACER LENOVO CANON etc
8477035
GEM/2025/B/6793561
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
160017, Municipal Corporation, New Deluxe Building, Sector 17 Chandigarh
Total value wise evaluation
SERVICE
Awarded to PROMT INFOTECH
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 443700 |
4 documents required · 4 mandatory
3 yrs
₹11,616
28 Jan 2026
26 Nov 2025
6 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:443700
contract_GEMC-511687717675565.pdf
GEM_CONTRACT • 0.08 MB
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bid_8477035.pdf
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1760519354.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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