GEMC-511687727378324
Awarded to TECHNOVIEW IT SOLUTION PRIVATE LIMITED
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1434080 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LQualified 312 L GROUND FLOOR EAST OF KAILAS SANT NAGAR EAST OF KAILAS SOUTH EAST DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L1 | Qualified Category: General | |
| 2 | L2₹14.5 L+₹15,039 (1.05%)Qualified 196 16 B 2ND FLOORRAMESH MARKET EAST OF KAILASH NEW DELHI DELHI INDIA 110065 NEW DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110065 INDIA | SOUTH EAST DELHI | DELHI | 110065 | L2 | Qualified Category: General | |
| 3 | L3₹14.6 L+₹30,210 (2.11%)Qualified E 3 37 D CHANAKYA PLACE 1 25 FEET ROAD NEAR JANAKPURI C 1 NEW DELHI 110059 | NEW DELHI | SOUTH WEST DELHI | DELHI | 110059 | L3 | Qualified Category: General | |
| 4 | L4₹15.8 L+₹1.4 L (10.0%)Qualified U 5 PARVANA VIHAR SECTOR 9 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L4 | Qualified Category: General | |
| 5 | L5₹16.5 L+₹2.1 L (14.7%)Qualified 201A ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTER RAJOURI GARDEN NEW DELHI NEW DELHI WEST DELHI DELHI 110027 UDYAM DL 11 0004120 | WEST DELHI | DELHI | 110027 | L5 | Qualified Category: General |
Tender Value
₹15.9 L
EMD Value
₹32,000
Closing Date
29 May 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - desktop
scanner
printer
ups(offline)
network switch; As per list attached
7847215
GEM/2025/B/6237267
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110006, Lothian Road, kashmere Gate Campus
Total value wise evaluation
SERVICE
Awarded to TECHNOVIEW IT SOLUTION PRIVATE LIMITED
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1434080 |
3 documents required · 3 mandatory
3 yrs
₹3
₹32,000
2 Sept 2025
19 May 2025
29 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:1434080
contract_GEMC-511687727378324.pdf
GEM_CONTRACT • 0.08 MB
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bid_7847215.pdf
GEM_BID
1747319741.pdf
OTHER
equipment_35bec8b4-f12f-4f16-af801747320089624_mkumar2@aud.ac.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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