GEMC-511687708338206
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹74,000.10
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 109 | 678.9 | 74000.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,000.10Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.6 L+₹81,760.90 (110.5%)Qualified NO 01 DR RANGA ROAD 2ND STREET ALWARPET CHENNAI TAMIL NADU 600018 | CHENNAI | TAMIL NADU | 600018 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.7 L+₹93,532.90 (126.4%)Qualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
15 Dec 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
8678511
GEM/2025/B/6970239
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
600113, Institute of Hotel Management catering Technology and Applied Nutrition 4th cross street, CIT Campus, Taramani
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹74,000.10
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 109 | 678.9 | 74000.1 |
5 documents required · 5 mandatory
3 yrs
Exempted
23 Jan 2026
5 Dec 2025
15 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:109 | UnitCharge:678.9 | Amount:74000.1
contract_GEMC-511687708338206.pdf
GEM_CONTRACT • 0.10 MB
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bid_8678511.pdf
GEM_BID
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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