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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified SIKHAR COMPLEX SIKHAR COMPLEX JAYSHREE ROAD JAYSHREE ROAD JUNAGADH JUNAGADH GUJARAT 362001 UDYAM GJ 11 0000253 | JUNAGADH | GUJARAT | 362001 | ₹6.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.0 LQualified 103 CITY POINT COMPLEX STATION ROAD AMRELI AMRELI GUJARAT 365601 UDYAM GJ 02 0004979 | AMRELI | GUJARAT | 365601 | ₹7.0 L | L2 | Qualified |
| 3 | L3₹7.1 LQualified 3RD ANNAPURNA APPARTMENT HALISAHAR HALISAHAR NORTH 24 PARGANAS WEST BENGAL 743134 UDYAM WB 14 0078456 19BWPPS9821R1Z3 R M MSME STATUS AS VERIFIED | 24 PARAGANAS NORTH | WEST BENGAL | 743134 | ₹7.1 L | L3 | Qualified |
| 4 | ₹6.8 LDisqualified 452 33 PAJAWA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | ₹6.8 L | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹7 L
EMD Value
₹21,000
Closing Date
1 Sept 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Colour
Laser
Separate Drum and Toner); HP laserjet Samsung Lexmark Brother Canon laser jet etc
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Mid range); HP laserjet Samsung Lexmark Brother Canon laser jet etc
8245657
GEM/2025/B/6590862
Two Packet Bid
Annual Maintenance Service - Desktops
364710, Office of the superintendent of police, gov. high school compound, salangpur road
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 325000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | - | - | 352800 |
4 documents required · 4 mandatory
5 yrs
₹3 L
₹21,000
18 Dec 2025
21 Aug 2025
1 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:325000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Amount:352800
contract_GEMC-511687743221357.pdf
GEM_CONTRACT • 0.08 MB
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bid_8245657.pdf
GEM_BID
COMPRINTER_e5a35c34-9754-415a-826b1755691804976_Os-sp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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