GEMC-511687727455828
Awarded to DAVE MULTI SERVICES PRIVATE LIMITED
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1398750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified PLOT NUMBER 4 PUSHPNEDRA NAGAR AURNGABAD KHALSA NEAR AMBEDKAR UNIVERSITY SAHEED PATH LUCKNOW 226025 NEAR BABA SHAEB BHEEM RAO AMBEDKAR UNIVRSITY | LUCKNOW | UTTAR PRADESH | 226025 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.4 L+₹37,500 (2.68%)Qualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.5 L+₹4.5 L (32.2%)Qualified 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L3 | Qualified | |
| 4 | Disqualified RAMESH NAGAR NEW DELHI DELHI 110015 INDIA | WEST DELHI | DELHI | 110015 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified H NO 15 21 C TAJGANJ GREEN RESOURCES TECHNOLOGY 51 21 C 97606 AGRA UTTAR PRADESH 282001 INDIA | AGRA | UTTAR PRADESH | 282001 | - | Disqualified MSE, Category: General |
Tender Value
₹14.0 L
EMD Value
₹50,000
Closing Date
5 Jun 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
7853441
GEM/2025/B/6242920
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
208011, Bank of India, Kanpur Zonal Office, Om-Laxmi Tower 128/24 H Block, Kidwai Nagar Kanpur, Pin– 208011 (Uttar Pradesh)
Total value wise evaluation
SERVICE
Awarded to DAVE MULTI SERVICES PRIVATE LIMITED
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1398750 |
9 documents required · 9 mandatory
6 yrs
₹3
₹50,000
25 Jun 2025
17 May 2025
5 Jun 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:1398750
contract_GEMC-511687727455828.pdf
GEM_CONTRACT • 0.08 MB
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bid_7853441.pdf
GEM_BID
Tender2025_e2c11040-c90d-4626-81031747460956645_Neha.Mishra3.pdf
OTHER
Tender2025_1ac0884e-a6c5-4362-985f1747461247972_Neha.Mishra3.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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