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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹2.3 L+₹42,003 (23.0%)Qualified Item Categories: Laptop of Specification as per Annexure-I 3RD FLOOR P NO 71 HNO 5 39 1 KPR COLONY MANIKONDA HYDERABAD VENUGOPAL SRIRAMADASU MANIKONDA MANIKONDA RANGAREDDY TELANGANA 500089 UDYAM TS 09 0006459 | RANGA REDDY | TELANGANA | 500089 | Item Categories: Laptop of Specification as per Annexure-I | L3 | Qualified | |
| 2 | L4₹2.7 L+₹90,003 (49.2%)Not Evaluated Item Categories: Laptop of Specification as per Annexure-I 00 PHAGPUR BANBASA CHANDANI CHAMPAWAT UTTARAKHAND 262310 | CHAMPAWAT | UTTARAKHAND | 262310 | Item Categories: Laptop of Specification as per Annexure-I | L4 | Not Evaluated | |
| 3 | L5₹4.6 L+₹2.8 L (150.5%)Not Evaluated Item Categories: Laptop of Specification as per Annexure-I 206 C BLOCK KARAN CENTRE S D ROAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | Item Categories: Laptop of Specification as per Annexure-I | L5 | Not Evaluated | |
| 4 | L1₹1.8 LDisqualified Item Categories: Laptop of Specification as per Annexure-I 52 FOUNTAIN STATIONERS FOUNTAIN STATIONERS 52 WIPATA HOUSE BOMANJI LANE 790 MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | Item Categories: Laptop of Specification as per Annexure-I | L1 | Disqualified Category: General | |
| 5 | L2₹2.2 L+₹40,473 (22.1%)Disqualified Item Categories: Laptop of Specification as per Annexure-I 281 DDA SFS FLATS SECTOR 22 DWARKA SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | Item Categories: Laptop of Specification as per Annexure-I | L2 | Disqualified |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
26 Feb 2026, 5:00 pmClosed
Laptop of Specification as per Annexure-I
8919664
GEM/2026/B/7180751
Single Packet Bid
Laptop of Specification as per Annexure-I
GeM Contract
Andhra Pradesh; Tirupati
Total value wise evaluation
PRODUCT_CUSTOM
Awarded to M/s SUNLIT SOLUTIONS
₹2.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Laptop of Specification as per Annexure-I | Lenovo / ThinkPad_E15_Gen_4_1 | 84715000 | 3 the number pi | 75,000 | 225,000 |
2 documents required · 2 mandatory
20%
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Laptop of Specification as per Annexure-I | SAPAVATH RAJU 517506,GSTIN Number: 37 AAAGM 0289 C 1 ZI, Officeof the Dy.Cheif Materials Manager, Carrage Work Shop, Settipalli, South Central Railway, Tirupati-517506,Email id:dycmmcrstpty@ gmail.com , Phone No.8985322725. | 3 | 30 days |
Exempted
Yes
20 Mar 2026
5 Feb 2026
26 Feb 2026
contract_GEMC-511687790018560.pdf
GEM_CONTRACT • 0.10 MB
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bid_8919664.pdf
GEM_BID
item2_2026-02-02-15-46-43_2e32829b1b9be644972bf9b90d6d036c.pdf
SPECIFICATION
1770028764.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
item2_2026-02-02-15-46-43_2e32829b1b9be644972bf9b90d6d036c.pdf
GEM_SPEC • 0.13 MB
1770028764.pdf
GEM_OTHER • 0.13 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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