GEMC-511687732926567
Awarded to Global Enterprise Solution
₹90,656
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 16 | 5666 | 90656 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹96,000+₹5,344 (5.89%)Qualified PLOT NO A 132 FIRST FLOOR SARASWATI ENCLAVE GALI NO 5 BACK TO SHREYAANSH PARADISE NEW SANGANER ROAD MANSAROVER JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | ₹96,000+₹5,344 (5.89%) | L2 | Qualified MSE, Category: SC |
| 2 | L3₹99,900+₹9,244 (10.2%)Qualified Q NO 09 PREM PARK PURENA NEW PURENA RAIPUR PHASE II RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹99,900+₹9,244 (10.2%) | L3 | Qualified MSE, Category: General |
| 3 | L4₹99,998.88+₹9,342.88 (10.3%)Qualified 115 MADHU ENTERPRISES G T ROAD NEAR SP RESIDENCY SP RESIDENCY DHAULPUR RAJASTHAN 328001 | DHOLPUR | RAJASTHAN | 328001 | ₹99,998.88+₹9,342.88 (10.3%) | L4 | Qualified MSE, Category: General |
| 4 | L5₹3.8 L+₹2.9 L (315.6%)Qualified E 24 FIRST FLOOR SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹3.8 L+₹2.9 L (315.6%) | L5 | Qualified |
| 5 | L1₹90,656Disqualified H NO 7 4 NEAR KALBADI SCHOOL HOTEL CITRUS PANDRI RAIPUR CHHATTISGARH 492007 | RAIPUR | CHHATTISGARH | 492007 | ₹90,656 | L1 | Disqualified MSE, Category: General |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
3 Jan 2026, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer ( Ink Jet
Mono and Colour
High Range ); Epson
8733678
GEM/2025/B/7018826
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
16 days
Poptani492010NIT Raipur G.E. Road
Total value wise evaluation
SERVICE
Awarded to Global Enterprise Solution
₹90,656
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | yearly | 16 | 5666 | 90656 |
1 document required · 1 mandatory
Exempted
6 Feb 2026
24 Dec 2025
3 Jan 2026
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:yearly | Qty:16 | UnitCharge:5666 | Amount:90656
contract_GEMC-511687732926567.pdf
GEM_CONTRACT • 0.07 MB
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bid_8733678.pdf
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1766052206.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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