GEMC-511687776462705
Awarded to H R GROUP
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Design Installation and Maintenance of Educational Lab/Centre | - | monthly | - | - | 18578500 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 0 WARD NO 5 BHATPAR RANI JALKAL COLONY DEORIA UTTAR PRADESH 274702 | DEORIA | UTTAR PRADESH | 274702 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹1.9 Cr+₹2.2 L (1.19%)Qualified 902 HEMA AGARWAL 2 55 VIKAS NAGAR LUCKNOW LUCKNOW UTTAR PRADESH LUCKNOW LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | ₹1.9 Cr+₹2.2 L (1.19%) | L2 | Qualified |
| 3 | L3₹2.1 Cr+₹24.8 L (13.3%)Qualified B 8 B 8 PAGARIYA COMPLEX OPP HOTEL GANPATI PANDRI PANDRI RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹2.1 Cr+₹24.8 L (13.3%) | L3 | Qualified |
| 4 | Disqualified 501 5TH FLOOR UNITY PRIME NR KKV HALL OPP WOCKHARDT HOSPITAL KALAWAD ROAD RAJKOT 360005 GUJARAT INDIA RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | - | - | Disqualified Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹3.6 L
Closing Date
18 Jun 2026, 4:00 pmClosed
Design Installation and Maintenance of Educational Lab/Centre - ICT Lab; Site Preparation
Supply and Installation of Hardware
Maintenance of Hardware (AMC/CMC)
computer Lab Equipment; Buyer
9412239
GEM/2026/B/7614122
Two Packet Bid
Design Installation and Maintenance of Educational Lab/Centre - ICT Lab; Site Preparation, Supply a
GeM Contract
Aligarh, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to H R GROUP
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Design Installation and Maintenance of Educational Lab/Centre | - | monthly | - | - | 18578500 |
5 documents required · 5 mandatory
3 yrs
₹2.5 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Design Installation and Maintenance of Educational Lab/Centre - ICT Lab; Site Preparation | - | - | - |
| Supply and Installation of Hardware | - | - | - |
| Maintenance of Hardware (AMC/CMC) | - | - | - |
| computer Lab Equipment; Buyer | - | - | - |
Finance Officer, RAJA MAHENDRA PRATAP SINGH UNIVERSITY ALIGARH 202140, (Finance Officer)
₹3.6 L
6 Aug 2026
5 Jun 2026
18 Jun 2026
contract_GEMC-511687776462705.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9412239.pdf
GEM_BID • 0.10 MB
1780477409.pdf
GEM_OTHER • 0.37 MB
1780482572.pdf
GEM_OTHER • 0.21 MB
ATCCOM_95d40ddd-905b-4d44-82011780482753986_buycon184.hedup.up@gembuyer.in.pdf
GEM_OTHER • 0.21 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .