GEMC-511687748372391
Awarded to DCC INFOTECH PRIVATE LIMITED
₹14.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1458599.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LQualified OFFICE NO 3 4 5 6 7 FIRST FLOOR SUNNY PRIDE S NO 582 DECCAN GYMKHANA DECCAN GYMKHANA PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | L1 | Qualified | |
| 2 | L2₹17.3 L+₹2.7 L (18.8%)Qualified 38 39 JHAVERI BHAVAN J S S ROAD CHARNI ROAD MUMBAI MAHARASHTRA 400002 | MUMBAI | MAHARASHTRA | 400002 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 0 RP ENTERPRISES MAIN ROAD SARAI DHELA STEELGATE DHANBAD DHANBAD JHARKHAND 828127 | DHANBAD | JHARKHAND | 828127 | - | Disqualified MSE, Category: OBC |
Tender Value
₹8 L
EMD Value
Exempted
Closing Date
14 Nov 2025, 8:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All In One PC; other
8508752
GEM/2025/B/6821529
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
424101, PLOT NO. 08, PAYAL SMRUTI, RTO OFFICE ROAD, ADARSHN NAGAR JALGAON
Total value wise evaluation
SERVICE
Awarded to DCC INFOTECH PRIVATE LIMITED
₹14.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1458599.98 |
7 documents required · 7 mandatory
3 yrs
₹32 L
Exempted
1 Dec 2025
24 Oct 2025
14 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:1458599.98
contract_GEMC-511687748372391.pdf
GEM_CONTRACT • 0.08 MB
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bid_8508752.pdf
GEM_BID
HWAMC_941dc18d-98ba-4f03-b0bd1761311256306_OPERJALGRO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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