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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.8 L+₹24,000 (6.67%)Qualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.7 L+₹1.1 L (29.4%)Qualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹4.8 L+₹1.2 L (33.3%)Qualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L4 | Qualified | |
| 5 | L5₹6.5 L+₹2.9 L (79.4%)Qualified 2ND FLOOR BHAGWAN NAGAR ASHRAM NEW DELHI INDIA 110014 NEW DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Jan 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; other
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Colour
Laser
Separate Drum and Toner); other
7274141
GEM/2024/B/5729164
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
89 days
Sankhwar322001O/o SPOs Sawaimadhpur opposit Indira maidan Bazariya, sawaimadhpur
Total value wise evaluation
SERVICE
Awarded to A H INFOTECH
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 89 | 500 | 164500 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 151 | 500 | 195500 |
6 documents required · 6 mandatory
3 yrs
₹3
Exempted
17 Mar 2025
20 Dec 2024
9 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:89 | UnitCharge:500 | Amount:164500
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:151 | UnitCharge:500 | Amount:195500
contract_GEMC-511687792276430.pdf
GEM_CONTRACT • 0.08 MB
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bid_7274141.pdf
GEM_BID
1734603539.xlsx
OTHER
1734603613.pdf
OTHER
SW_15cfee9d-216c-4a9b-b0c91734604405750_dosawaimadhopur.rj@indiapost.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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