GEMC-511687796749670
Awarded to VINAYAK COMPSERVE PRIVATE LIMITED
₹21.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 2097279.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LQualified 2ND FLOOR J 52 SRI NIWAS PURI SRI NIWAS PURI NEW DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹21.0 L | L1 | Qualified Category: General |
| 2 | L2₹22.3 L+₹1.4 L (6.56%)Qualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | ₹22.3 L+₹1.4 L (6.56%) | L2 | Qualified Category: OBC |
| 3 | L3₹25.7 L+₹4.8 L (22.7%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | ₹25.7 L+₹4.8 L (22.7%) | L3 | Qualified Category: General |
| 4 | L4₹29.0 L+₹8.1 L (38.4%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | ₹29.0 L+₹8.1 L (38.4%) | L4 | Qualified Category: General |
| 5 | L5₹29.3 L+₹8.3 L (39.5%)Qualified 196 16 B 2ND FLOORRAMESH MARKET EAST OF KAILASH NEW DELHI DELHI INDIA 110065 NEW DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110065 INDIA | SOUTH EAST DELHI | DELHI | 110065 | ₹29.3 L+₹8.3 L (39.5%) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹66,000
Closing Date
27 Dec 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
8723307
GEM/2025/B/7009511
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110002, DELHI TRANSPORT CORPORATION, I.P. ESTATE NEW DELHI-110002.
Total value wise evaluation
SERVICE
Awarded to VINAYAK COMPSERVE PRIVATE LIMITED
₹21.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 2097279.51 |
8 documents required · 8 mandatory
3 yrs
₹10 L
₹66,000
28 Jan 2026
17 Dec 2025
27 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:2097279.51
contract_GEMC-511687796749670.pdf
GEM_CONTRACT • 0.08 MB
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bid_8723307.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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