GEMC-511687793206064
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹9.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 985663.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.9 L+₹6,271.20 (0.64%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹12.0 L+₹2.1 L (21.3%)Qualified 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L3 | Qualified | |
| 4 | L4₹12.0 L+₹2.2 L (22.2%)Qualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹13.2 L+₹3.3 L (33.7%)Qualified C 101 102 DDA SHED COMPLEX SOUTH DELHI PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Aug 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per Tender Document; As per tender document
8122420
GEM/2025/B/6481962
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
492001, REGIONAL OFFICE CENTRAL BANK OF INDIA FIRST FLOOR BLOCK C BOMBAY MARKET J E ROAD RAIPUR
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 985663.8 |
4 documents required · 4 mandatory
3 yrs
₹24 L
Exempted
28 Aug 2025
22 Jul 2025
6 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:985663.8
contract_GEMC-511687793206064.pdf
GEM_CONTRACT • 0.08 MB
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bid_8122420.pdf
GEM_BID
Tender_445646fb-4c41-4057-88f51753175423573_buyambiro.pdf
OTHER
Tender_ec6d44af-dc35-4306-9fcf1753175446009_buyambiro.pdf
OTHER
Tender_3b31439c-04bf-4544-92a51753175468290_buyambiro.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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