GEMC-511687752779731
Awarded to NODEL CONSULTANCY SERVICES
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 450001 | 468494.19 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified 66 KILA PARIKASHIT GARH KILA PARIKASHIT GARH NEAR WATER TANK MEERUT UTTAR PRADESH 250406 | MEERUT | UTTAR PRADESH | 250406 | L1 | Qualified | |
| 2 | L2₹5.4 L+₹72,875.67 (15.6%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L2 | Qualified Category: General | |
| 3 | L3₹5.8 L+₹1.1 L (24.4%)Qualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L3 | Qualified Category: OBC | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified Category: General | |
| 5 | 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 |
Tender Value
₹6 L
EMD Value
₹25,000
Closing Date
17 Oct 2026, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Annual Maintenance Service - Desktops
Laptops and Peripherals - ALL IN ONE PC
SCANNER
BOTH PRINTER
ONLINE UPS
NETWORKING; Lenovo
9958089
GEM/2026/B/8093366
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
Budaun, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to NODEL CONSULTANCY SERVICES
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 450001 | 468494.19 |
6 documents required · 6 mandatory
2 yrs
₹16 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - ALL IN ONE PC | - | - | - |
| SCANNER | - | - | - |
| BOTH PRINTER | - | - | - |
| ONLINE UPS | - | - | - |
| NETWORKING; Lenovo | - | - | - |
SO ADMIN, District Cooperative Bank Ltd Badaun, Budaun, Budau Zilla Sahakari Bank Ltd.,, (Sumit Kumar Saxena)
₹25,000
26 Oct 2026
28 Sept 2026
18 Oct 2026
contract_GEMC-511687752779731.pdf
GeM contract · Paid plans only
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bid_9958089.pdf
GEM_BID • 0.10 MB
ATC_d0c60ea6-7b84-40e4-ba941790594772355_dgmadmin.dcbbadaun.pdf
GEM_OTHER • 0.80 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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