GEMC-511687787772158
Awarded to LOGICPEAK SOLUTIONS
₹37,932.04
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 115 | 1323 | 37932.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified A 135 GOVINDPURI NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹1.9 L Quoted ₹1.5 L | L1 | Qualified Category: General |
| 2 | L2₹2.0 L+₹51,405 (33.8%)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 | ₹2.0 L+₹51,405 (33.8%) | L2 | Qualified Category: General |
| 3 | L3₹2.3 L+₹77,855 (51.2%)Qualified 310 3RD FLOOR B 10 B 11 CHANAKYA COMPLEX SUBHASH CHOWK LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹2.3 L+₹77,855 (51.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 L+₹1.1 L (70.1%)Qualified 01 MLSU UNIVERSITY ROAD PAHEDA UDAIPUR UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | ₹2.6 L+₹1.1 L (70.1%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹3.4 L+₹1.9 L (123.0%)Qualified 3RD FLOOR 301 A SAGAR COMPLEX NEW RAJDHANI ENCLAVE L S C VIKAS MARG EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹3.4 L+₹1.9 L (123.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹37,932.04
EMD Value
₹10,000
Closing Date
1 Aug 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); Printers and Scanners as per Scope of Work
8121536
GEM/2025/B/6481161
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
115 days
110054, Room Number 172 Tis Hazari Court First Floor Delhi
Total value wise evaluation
SERVICE
Awarded to LOGICPEAK SOLUTIONS
₹37,932.04
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 115 | 1323 | 37932.04 |
Awarded to LOGICPEAK SOLUTIONS
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 152145 |
3 documents required · 3 mandatory
3 yrs
₹10,000
13 Aug 2026
22 Jul 2025
1 Aug 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:152145
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:115 | UnitCharge:1323 | Amount:37932.04
contract_GEMC-511687787772158.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687745655047.pdf
GEM_CONTRACT
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bid_8121536.pdf
GEM_BID
ATCdoc_74b3834c-a31f-410c-8d241753168658761_buyerconsigneedop.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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