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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 L+₹2,535 (1.11%)Qualified 252 KHUSHAHAL NAGAR SECTOR A RAJ VIJAYENDRA SINGH SINGH NATINIA DAI BARALALPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.4 L+₹12,795 (5.59%)Qualified 103 CITY POINT COMPLEX STATION ROAD AMRELI AMRELI GUJARAT 365601 | AMRELI | GUJARAT | 365601 | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 2 ND FLOOR OFFICE 1 NACHIKETA COMPLEX MAHENDRASINJI HOSPITAL ROAD GENDA CIRCLE MORBI GUJARAT 363642 | MORBI | GUJARAT | 363642 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 May 2025, 10:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Mid range); other
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Colour
Laser
Separate Drum and Toner); other
7799290
GEM/2025/B/6193922
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
363642, COLLECTOR OFFICE, JILLA SEVA SADAN, SHOBHESHEWAR ROAD, MORBI-363642
Total value wise evaluation
SERVICE
Awarded to I TECH SERVICES
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 162555 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 66200 |
3 documents required · 3 mandatory
5 yrs
Exempted
3 Jun 2025
3 May 2025
14 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:162555
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:66200
contract_GEMC-511687761644272.pdf
GEM_CONTRACT • 0.09 MB
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bid_7799290.pdf
GEM_BID
printer_fb838883-04ea-45d3-83591746211846424_BUY-CO-MAM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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