GEMC-511687739571703
Awarded to D-TECH SOLUTION INTEGRATORS PRIVATE LIMITED
₹4.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 141600 | 481440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LQualified 8 DTECH COMPUTERS 8 SHALIMAR COMPLEX BEHIND SHALIMAR HOTEL STATION ROAD BHARUCH BHARUCH GUJARAT 392001 STATION ROAD | BHARUCH | GUJARAT | 392001 | ₹4.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.8 L+₹97,560 (20.3%)Qualified B 302 GREENFIELD S 3 BHAYLI BHAYLI VADODARA GUJARAT 391410 UDYAM GJ 24 0022023 | VADODARA | GUJARAT | 391410 | ₹5.8 L+₹97,560 (20.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.2 L+₹1.4 L (29.4%)Qualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | ₹6.2 L+₹1.4 L (29.4%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified C 24 364 G I D C COLONY G I D C COLONY G I D C MAKARPURA VADODARA VADODARA GUJARAT 390010 | VADODARA | GUJARAT | 390010 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified E 24 FIRST FLOOR SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.1 L
EMD Value
Exempted
Closing Date
20 May 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As per NIT; As per NIT
7827794
GEM/2025/B/6219766
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
393110, Plot No 747, GIDC Mega Estate, P.O. Jhagadia, Dist.- Bharuch, Gujrat-393110
Total value wise evaluation
SERVICE
Awarded to D-TECH SOLUTION INTEGRATORS PRIVATE LIMITED
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1 | 141600 | 481440 |
3 documents required · 3 mandatory
7 yrs
₹3
Exempted
27 Jun 2025
10 May 2025
20 May 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1 | UnitCharge:141600 | Amount:481440
contract_GEMC-511687739571703.pdf
GEM_CONTRACT • 0.08 MB
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bid_7827794.pdf
GEM_BID
1746865238.xlsx
OTHER
NIT_IT_AMC_2d658efa-d269-496c-b20d1746865347225_abhilasha_d.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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