GEMC-511687783406369
Awarded to MODULE INFORMATICS PRIVATE LIMITED
₹38.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 3878425.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LQualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L1 | Qualified MSE, Category: General | |
| 2 | L2₹41.8 L+₹3.1 L (7.90%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹59.8 L+₹21.0 L (54.1%)Qualified 268 TOWER A 6TH FLOOR THE CORENTHUM BUILDING SECTOR 62 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.5 Cr+₹2.1 Cr (553.6%)Qualified 508 ASHOK BHAWAN 93 NEHRU PLACE NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified |
Tender Value
₹2.5 Cr
EMD Value
Exempted
Closing Date
1 Aug 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - AS PER RFP; AS PER RFP
8077084
GEM/2025/B/6442176
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110092, The Oriental Insurance Co. Ltd., Regional Office-2, Scope Minar, Core-1, 1st Floor, Laxmi Nagar
Total value wise evaluation
SERVICE
Awarded to MODULE INFORMATICS PRIVATE LIMITED
₹38.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 3878425.44 |
7 documents required · 7 mandatory
7 yrs
₹10 Cr
Exempted
3 Oct 2025
11 Jul 2025
1 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:3878425.44
contract_GEMC-511687783406369.pdf
GEM_CONTRACT • 0.08 MB
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bid_8077084.pdf
GEM_BID
1752219906.pdf
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1752219932.pdf
OTHER
RFP_a08454dc-9f07-4b2b-914e1752220489223_himanshu.sharma1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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