GEMC-511687750205265
Awarded to ZENPAQ COMPUTERS & PERIPHERALS
₹71.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 7124000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.2 LQualified FLAT 104 RAMACHANDRA NIVAS PLOT NOS 55 A 56 A VENGAL RAO NAGAR HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | L1 | Qualified Category: General | |
| 2 | L2₹65.8 L+₹5.5 L (9.04%)Qualified C6 2ND FLOOR MALVIYA NAGAR SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | L2 | Qualified | |
| 3 | L3₹69.9 L+₹9.5 L (15.8%)Qualified NO 24 3RD FLOOR SHIVASIRI 4TH BLOCK 3RD CROSS 2ND STAGE BDA LAYOUT NAGARABHAVI BENGALURU BENGALURU KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | L3 | Qualified Category: General | |
| 4 | L4₹70.3 L+₹10.0 L (16.5%)Qualified 1407 GODREJ GENESIS PLOT NO XI BLOCK NO EP GP SECTOR V SALTLAKE KOLKATA WEST BENGAL 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L4 | Qualified Category: General | |
| 5 | L5₹70.4 L+₹10.0 L (16.6%)Qualified 101 PRATAP NAGAR MAYUR VIHAR PHASE 1 EAST DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | L5 | Qualified Category: General |
Tender Value
₹87.1 L
EMD Value
₹1.7 L
Closing Date
23 Jul 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PCs Laptops Printers Scanners UPS and other peripherals as per BoQ; Multiple Brands
7971153
GEM/2025/B/6348302
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
500016, AIRPORTS AUTHORITY OF INDIA, BEGUMPET HYDERABAD
Total value wise evaluation
SERVICE
Awarded to ZENPAQ COMPUTERS & PERIPHERALS
₹71.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 7124000 |
8 documents required · 8 mandatory
7 yrs
₹26 L
₹1.7 L
27 Oct 2025
2 Jul 2025
23 Jul 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:7124000
contract_GEMC-511687750205265.pdf
GEM_CONTRACT • 0.09 MB
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bid_7971153.pdf
GEM_BID
1751456547.xlsx
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TenderDoc_2c9235a5-d38e-4dbc-81491751456641842_snita.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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