GEMC-511687734958716
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹10.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1062598.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹11.0 L+₹38,605.44 (3.63%)Qualified 10 3 166 A 2ND FLOOR LEKHA BHAVAN SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 0 MEJA ALLAHABAD UTTAR PRADESH 212303 | PRAYAGRAJ | UTTAR PRADESH | 212303 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified D NO 1 252 MALLUNAIDUPALEM VILLAGE POST SABBAVARAM MANDAL VISAKHAPATNAM ANDHRA PRADESH 531035 | VISAKHAPATANAM | ANDHRA PRADESH | 531035 | - | Disqualified MSE, Category: OBC |
Tender Value
₹12 L
EMD Value
₹25,000
Closing Date
4 Dec 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - AS PER ATC; AS PER ATC
8614354
GEM/2025/B/6913973
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
500007, THE NEW INDIA ASSURANCE CO LTD HYDERABAD REGIONAL OFFICE NEW INDIA BHAVAN PLOT NO 1, 2 & 3 HABSIGUDA IP-UPPAL HYDERABAD -500007
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹10.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | - | - | 1062598.56 |
7 documents required · 7 mandatory
3 yrs
₹6 L
₹25,000
19 Jan 2026
20 Nov 2025
4 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Amount:1062598.56
contract_GEMC-511687734958716.pdf
GEM_CONTRACT • 0.08 MB
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bid_8614354.pdf
GEM_BID
1763638352.xlsx
OTHER
ATC_61_ac21707e-47e6-4fd3-b4d41763638679212_MAHADEVANR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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