GEMC-511687717691475
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 394010 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LDisqualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Disqualified MSE, Category: General | |
| 2 | L2₹4.9 L+₹98,050 (24.9%)Disqualified 2ND FLOOR SAFFRON BUILDING NR PANCHWATI CIRCLE AHMEDABAD AMBAWADI | L2 | Disqualified MSE, Category: General | |
| 3 | Disqualified 194 1 SECTOR 6 B GANDHINAGAR 982 GANDHINAGAR GUJARAT 382006 | GANDHINAGAR | GUJARAT | 382006 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 0 MEJA ALLAHABAD UTTAR PRADESH 212303 | PRAYAGRAJ | UTTAR PRADESH | 212303 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified MSE, Category: General |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
20 Jan 2026, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktops
All in One
Laptops
Printers
and Scanners; HP
Dell
LG
Cannon
Epson
etc
8775592
GEM/2025/B/7055165
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
382355, 2nd, 3rd Floor, Savvy Pragya, GIFT City, Gandhinagar - Gujarat 382355
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 394010 |
8 documents required · 8 mandatory
3 yrs
₹5 L
Exempted
18 Mar 2026
30 Dec 2025
20 Jan 2026
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:394010
contract_GEMC-511687717691475.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8775592.pdf
GEM_BID
1767099770.pdf
OTHER
1767099846.pdf
OTHER
amcbiddoc_8bdeb1ab-9620-4eca-befd1767101168128_narendra1.meena@ifsca.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .