GEMC-511687734531092
Awarded to Krishna Info Technology
₹48,403
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 48403 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,403Qualified KH NO 8 10 BLOCK H STREET NO 4 SWAROOP NAGAR NORTH WEST DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹64,600+₹23,580.51 (57.5%)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 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹81,016.95+₹39,997.46 (97.5%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 L+₹65,580.51 (159.9%)Qualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.1 L+₹66,767.07 (162.8%)Qualified A 15 MADANPUR KHADAR PHASE II DELHI SOUTH DELHI DELHI 110076 | SOUTH DELHI | DELHI | 110076 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 May 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per Scope of Work; As per SCOPE of WORK
7795557
GEM/2025/B/6190569
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110003, Core -V, 7th Floor, SCOPE Complex, 7 Lodhi Road, New Delhi
Total value wise evaluation
SERVICE
Awarded to Krishna Info Technology
₹48,403
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 48403 |
4 documents required · 4 mandatory
3 yrs
Exempted
24 Jun 2025
2 May 2025
17 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:48403
contract_GEMC-511687734531092.pdf
GEM_CONTRACT • 0.08 MB
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bid_7795557.pdf
GEM_BID
1746166809.xlsx
OTHER
1746166836.pdf
OTHER
AMCTENDER_d32bc293-3fb5-49de-9b191746167180081_admincocci.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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