GEMC-511687705985733
Awarded to Gurumayam Systems & Services
₹68,400
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 68400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹68,400+₹14,400 (26.7%)Qualified 15 B GOPALAKRISHNA APARTMENTS NETHAJI STREET SRIRANGAM TIRUCHIRAPPALLI TAMIL NADU 620006 UDYAM TN 27 0003694 33AMBPA6194J1Z6 B R MSME STATUS AS VERIFIED | TIRUCHIRAPPALLI | TAMIL NADU | 620006 | L2 | Qualified Category: General | |
| 2 | L3₹89,208+₹35,208 (65.2%)Not Evaluated 1 ASWIN COMPLEX KULAMANGALAM ROAD ALANGULAM MADURAI TAMIL NADU 625017 | MADURAI | TAMIL NADU | 625017 | L3 | Not Evaluated Category: SC | |
| 3 | L4₹1.3 L+₹72,000 (133.3%)Not Evaluated 31 A SEVEN HILLS TOWER TENNUR 31 A 1 TENNUR HIGH ROAD TRICHY TIRUCHIRAPPALLI TAMIL NADU 620017 | TIRUCHIRAPPALLI | TAMIL NADU | 620017 | L4 | Not Evaluated Category: OBC | |
| 4 | L1₹54,000Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L1 | Disqualified Category: General |
Tender Value
₹68,400
EMD Value
Exempted
Closing Date
3 Apr 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All In One PC; Dell
7622221
GEM/2025/B/6037637
Single Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - All In One PC; Dell
GeM Contract
620004, Office of the Assistant Materials Manager, Wagon Production, Golden Rock, Thiruchirapalli, TIRUCHIRAPALLI
Total value wise evaluation
SERVICE
Awarded to Gurumayam Systems & Services
₹68,400
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 68400 |
1 document required · 1 mandatory
Exempted
9 Jun 2025
24 Mar 2025
3 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:68400
contract_GEMC-511687705985733.pdf
GEM_CONTRACT • 0.11 MB
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bid_7622221.pdf
GEM_BID
1741600392.pdf
OTHER
Scope_6bbf09db-4497-4fa6-93101741600935663_ammwpgocsrgem.pdf
OTHER
delldeta_a6fe5a2e-bb3d-4ff8-b79b1741601282497_ammwpgocsrgem.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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