GEMC-511687713892268
Awarded to M/S GALAXY POWER SERVICES
₹47,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 11800 | 47200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,200Qualified GROUND FLOOR C 659 C BLOCK INDIRA NAGAR LUCKNOW C BLOCK INDIRA NAGAR C BLOCK INDIRA NAGAR LUCKNOW UTTAR PRADESH 226006 | LUCKNOW | UTTAR PRADESH | 226006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹67,226.89+₹27,226.89 (68.1%)Qualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹67,796.61+₹27,796.61 (69.5%)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 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹74,406.78+₹34,406.78 (86.0%)Qualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | - | Disqualified MSE, Category: General |
Tender Value
₹48,100
EMD Value
Exempted
Closing Date
3 Oct 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 10 KVA); BPE
8342805
GEM/2025/B/6676107
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
226010, STP COMPLEX, ADJACENT GOMTI BARRAGE, GOMTI NAGAR
Total value wise evaluation
SERVICE
Awarded to M/S GALAXY POWER SERVICES
₹47,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 11800 | 47200 |
5 documents required · 5 mandatory
3 yrs
Exempted
13 Nov 2025
12 Sept 2025
3 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:4 | UnitCharge:11800 | Amount:47200
contract_GEMC-511687713892268.pdf
GEM_CONTRACT • 0.08 MB
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bid_8342805.pdf
GEM_BID
SOWUPS_fd3b77b4-b5e3-4a8a-af2e1757662998957_praveen.dwivedi@stpi.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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