GEMC-511687798140531
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹19.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 1988515 | 1988515 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE | |
| 2 | L2₹19.9 L+₹4,715 (0.24%)Qualified 1701 TOWER B5 CLEO COUNTY SECTOR 121 1701 17TH FLOOR TOWER B 5 CLEO COUNTY SECTOR 121 NOIDA 201301 UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Qualified MSE | |
| 3 | Disqualified B 302 GREENFIELD S 3 BHAYLI BHAYLI VADODARA GUJARAT 391410 UDYAM GJ 24 0022023 | VADODARA | GUJARAT | 391410 | - | Disqualified MSE | |
| 4 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified MSE | |
| 5 | Disqualified C 33 MAHAKANT COMPLEX ELLIS BRIDGE ROAD ELLIS BRIDGE AHMEDABAD GUJARAT 380006 | AHMADABAD | GUJARAT | 380006 | - | Disqualified |
Tender Value
₹28 L
EMD Value
₹56,000
Closing Date
30 Jan 2025, 7:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per Tender documents; As per tender documents
7393476
GEM/2025/B/5835120
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
390007, Employees State Insurance Corporation, Sub Regional Office, PRODUCTIVITY ROAD, Opp. VINS Hospital, Nr.Gowardhan Nathji, URMI SOCIETY, ALKAPURI
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹19.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 1988515 | 1988515 |
6 documents required · 6 mandatory
3 yrs
₹3
₹56,000
14 Feb 2025
20 Jan 2025
30 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1 | UnitCharge:1988515 | Amount:1988515
contract_GEMC-511687798140531.pdf
GEM_CONTRACT • 0.08 MB
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bid_7393476.pdf
GEM_BID
1737118541.xlsx
OTHER
632_749e0544-31aa-4908-89c81737120017471_kumar.kunjan@esic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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