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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 198 23 UNILINE HOUSE EAST OF KAILASH RAMESH MARKET NEW DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified SECOND FLOOR RIGHT SIDE H NO 66 KH NO 9 8 CHHAJU RAM COLONY KAMRUDDIN NAGAR EXTN NANGLOI NANGLOI WEST DELHI DELHI 110041 UDYAM DL 11 0052246 | WEST DELHI | DELHI | 110041 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
1 Mar 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 5 KVA); Uniline
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 10 KVA); Uniline
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 20 KVA); Uniline
7502132
GEM/2025/B/5931861
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
180001, NIC J&K UT Centre, NB- 12, Mini Block, Civil Secretariat, J&K Pincode: 180001
Total value wise evaluation
SERVICE
Awarded to UNILINE ENERGY SYSTEMS PRIVATE LIMITED
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 2 | 8850 | 35400 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 3 | 20650 | 123900 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 37760 | 75520 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
3 Jun 2025
19 Feb 2025
1 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:2 | UnitCharge:8850 | Amount:35400
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:3 | UnitCharge:20650 | Amount:123900
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:37760 | Amount:75520
contract_GEMC-511687797182676.pdf
GEM_CONTRACT • 0.08 MB
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bid_7502132.pdf
GEM_BID
1739179392.pdf
OTHER
ATCUniline_01568049-c0a8-4012-97e01739179506271_nichq-so-sss.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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