GEMC-511687773047341
Awarded to AFORESERVE. COM LIMITED
₹34.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 3471000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LQualified 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Qualified | |
| 2 | L2₹38.0 L+₹3.3 L (9.46%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹56.7 L+₹22.0 L (63.4%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹61.1 L+₹26.4 L (76.2%)Qualified 402 CLOUD 9 SECTOR 1 VAISHALI GHAZIABAD UTTAR PRADESH 201010 UDYAM UP 29 0086804 | GHAZIABAD | UTTAR PRADESH | 201010 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹63.1 L+₹28.4 L (81.9%)Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | L5 | Qualified |
Tender Value
₹3.5 Cr
EMD Value
Exempted
Closing Date
30 Oct 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - as per RFP; AS PER rfp
8478711
GEM/2025/B/6795078
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
226001, The Oriental Insurance Co. Ltd., Regional Office, 43 Jeewan Bhawan, 2nd floor Hazaratganj
Total value wise evaluation
SERVICE
Awarded to AFORESERVE. COM LIMITED
₹34.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 3471000 |
7 documents required · 7 mandatory
3 yrs
₹1.4 Cr
Exempted
15 Dec 2025
15 Oct 2025
30 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:3471000
contract_GEMC-511687773047341.pdf
GEM_CONTRACT • 0.08 MB
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bid_8478711.pdf
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1760530471.xlsx
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1760530609.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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