GEMC-511687724479803
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹29.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 2993443.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹37.3 L+₹7.4 L (24.6%)Qualified 54 B PRAG NARAYAN ROAD OPPOSITE SAMAJ KALYAN BHAWAN LUCKNOW LUCKNOW U P 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 13 4 DS COMPLEX BOMMANAHALLI NEAR BUS STOP HOSUR MAIN ROAD BANGALORE KARNATAKA 560068 INDIA | BENGALURU URBAN | KARNATAKA | 560068 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
16 Sept 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Laptops
Desktop
Printers
UPS
Workstations
Servers
Switches
Access Points
Firewalls
Video Conferencing Setups
; Hp
Dell
Acer
Brother
Samsung Canon
Sharp
Voltriq
Microtek..
8195675
GEM/2025/B/6546987
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
474010, ABV-IIITM Gwalior, Morena Link Road, Madhya Pradesh Pin -474015
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹29.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 2993443.2 |
6 documents required · 6 mandatory
3 yrs
₹20 L
₹2 L
1 Dec 2025
26 Aug 2025
16 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:2993443.2
contract_GEMC-511687724479803.pdf
GEM_CONTRACT • 0.28 MB
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bid_8195675.pdf
GEM_BID
1756101420.pdf
OTHER
1756101443.pdf
OTHER
UATCAMC_8adf34a3-3681-4a82-b8c01756101724786_narendra@iiitm.ac.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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