GEMC-511687701176609
Awarded to WAVES SYSTEMS
₹76,797
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 76797 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹76,797+₹5,859.78 (8.51%)Qualified NEW NO 24 OLD NO 47 UPSTAIRS FOR GRILL HOUSE RESTAURANT JOSIER STREET NUNGAMBAKKAM CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | ₹76,797+₹5,859.78 (8.51%) Quoted ₹74,688.34 | L4 | Qualified |
| 2 | L5₹86,693.05+₹17,864.49 (26.0%)Not Evaluated 526 4 M S LEXUS COMPUTERS SATHYA PLAZA RTO ROAD SATHUVACHARI VELLORE VELLORE TAMIL NADU 632009 | VELLORE | TAMIL NADU | 632009 | ₹86,693.05+₹17,864.49 (26.0%) | L5 | Not Evaluated Category: SC |
| 3 | L6₹1.4 L+₹70,254.63 (102.1%)Not Evaluated 64 VSV KOIL STREET MYLAPORE CHENNAI TAMIL NADU 600004 | CHENNAI | TAMIL NADU | 600004 | ₹1.4 L+₹70,254.63 (102.1%) | L6 | Not Evaluated Category: General |
| 4 | L7₹1.7 L+₹1.0 L (147.1%)Not Evaluated S72 V BLOCK RUBY REGENCY SAKTHI AYYANAR NAGAR THIRUVANCHERY KANCHEEPURAM TAMILNADU 600126 | CHENGALPATTU | TAMIL NADU | 600126 | ₹1.7 L+₹1.0 L (147.1%) | L7 | Not Evaluated Category: General |
| 5 | L8₹4.3 L+₹3.6 L (527.2%)Not Evaluated GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | ₹4.3 L+₹3.6 L (527.2%) | L8 | Not Evaluated Category: General |
Tender Value
₹71,000
EMD Value
Exempted
Closing Date
25 Nov 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Dell
8572670
GEM/2025/B/6877053
Single Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
600008, HUDCO Regional Office V Floor, CMDA Tower I 1, Gandhi Irwin Road Egmore
Total value wise evaluation
SERVICE
Awarded to WAVES SYSTEMS
₹76,797
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 76797 |
3 documents required · 3 mandatory
3 yrs
Exempted
2 Dec 2025
11 Nov 2025
25 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:76797
contract_GEMC-511687701176609.pdf
GEM_CONTRACT • 0.08 MB
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bid_8572670.pdf
GEM_BID
1762845619.pdf
OTHER
SOW_2025_3f7b1fbf-3e22-4c19-b7321762846024699_buycon1.hudco.cn@gembuyer.in.pdf
OTHER
SOW_2025_f094e509-de6d-4a02-8b341762846052697_buycon1.hudco.cn@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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