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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified 0 ARANG KHAKORA ROAD ARANG KHAKORA ROAD ARANG RAIPUR CHHATTISGARH 493441 | RAIPUR | CHHATTISGARH | 493441 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.7 L+₹78,563 (26.9%)Qualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.9 L+₹95,714.76 (32.8%)Qualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.9 L+₹98,645 (33.8%)Qualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹4.1 L+₹1.1 L (39.0%)Qualified A133 WATIKA JAIPUR RAJASTHAN 303905 | JAIPUR | RAJASTHAN | 303905 | L5 | Qualified MSE, Category: General |
Tender Value
₹4.2 L
EMD Value
Exempted
Closing Date
15 Apr 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; HP ACER DELL PLEXTEK INTEL VOLTRIQ LENOVO COMPAQ HTC HPC WIPRO HLBS
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); EPSON HP CANNON TVS BROTHER LEXMARK TSC BLUEPRINT
7679392
GEM/2025/B/6086199
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
168 days
Gupta302006O/o SSRM JP Division, Near PWD office, Jacob Road Baria House
Total value wise evaluation
SERVICE
Awarded to MEERA ENTERPRISES
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 168 | 400 | 139200 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 169 | 465 | 152985 |
6 documents required · 6 mandatory
3 yrs
₹3
Exempted
2 Jun 2025
25 Mar 2025
15 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:168 | UnitCharge:400 | Amount:139200
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:169 | UnitCharge:465 | Amount:152985
contract_GEMC-511687777287154.pdf
GEM_CONTRACT • 0.08 MB
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bid_7679392.pdf
GEM_BID
1742896448.pdf
OTHER
SOW_6839c41b-668d-4eea-963b1742894435429_rmsdojp.rj@indiapost.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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