GEMC-511687748075787
Awarded to NEXUS COMPUTERS PVT LTD
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1764000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LQualified 1ST FLOOR SHARDA NANDADEEP SOCIETY JAYPRAKASH NAGAR GOREGAON W MUMBAI MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.8 L+₹5.1 L (29.1%)Qualified 100 FEET ROAD NEW DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹28.9 L+₹11.3 L (63.8%)Qualified 38 39 JHAVERI BHAVAN J S S ROAD CHARNI ROAD MUMBAI MAHARASHTRA 400002 | MUMBAI | MAHARASHTRA | 400002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹31.5 L+₹13.8 L (78.3%)Qualified OFFICE NO 3 4 5 6 7 FIRST FLOOR SUNNY PRIDE S NO 582 DECCAN GYMKHANA DECCAN GYMKHANA PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | L4 | Qualified | |
| 5 | L5₹41.1 L+₹23.4 L (132.8%)Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | L5 | Qualified |
Tender Value
₹25 L
EMD Value
Exempted
Closing Date
9 Dec 2025, 8:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - PC and Periferals; as per RFP
8630012
GEM/2025/B/6927488
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
1400 days
Shrivastava400064Bank of india Bldg, S V road opp Natraj Market, Malad West, mumbai
Total value wise evaluation
SERVICE
Awarded to NEXUS COMPUTERS PVT LTD
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1764000 |
3 documents required · 3 mandatory
5 yrs
₹1 Cr
Exempted
31 Dec 2025
24 Nov 2025
9 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:1764000
contract_GEMC-511687748075787.pdf
GEM_CONTRACT • 0.08 MB
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bid_8630012.pdf
GEM_BID
1763992763.pdf
OTHER
1763992771.pdf
OTHER
BID_Doc_e3f8550f-a502-46b8-93e61763993774326_saurabh.shrivastava.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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