GEMC-511687779092500
Awarded to SEAGUL INFOTECH
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 129 | 1139.35 | 147000.15 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | ₹1.5 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified |
| 3 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | - | - | Disqualified |
Tender Value
₹80,000
EMD Value
Exempted
Closing Date
11 May 2026, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
9275901
GEM/2026/B/7491888
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp
GeM Contract
Kohima, Nagaland
Total value wise evaluation
SERVICE
Awarded to SEAGUL INFOTECH
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 129 | 1139.35 | 147000.15 |
9 documents required · 9 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Annual Maintenance Service - Desktops | - | - | - |
| Laptops and Peripherals - Desktop PC; hp | - | - | - |
Exempted
Yes
5 Jun 2026
30 Apr 2026
11 May 2026
contract_GEMC-511687779092500.pdf
GEM_CONTRACT • 0.08 MB
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bid_9275901.pdf
GEM_BID • 0.09 MB
1777542646.pdf
GEM_OTHER • 0.32 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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