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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified HOUSE NO 47 NEAR ANCHALIK COLLAGE NC ROAD NARENGI KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹1.2 Cr | L1 | Qualified |
| 2 | L2₹1.4 Cr+₹15.1 L (12.6%)Qualified 1ST FLOOR BHAGAWAN BHARALI COMPLEX G S ROAD BORA SERVICE GUWAHATI ASSAM 781007 | KAMRUP METRO | ASSAM | 781007 | ₹1.4 Cr+₹15.1 L (12.6%) | L2 | Qualified |
| 3 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified Category: General |
| 4 | Disqualified SARUMATORIA GHY GUWAHATI HOUSE NO 28 KAMRUP ASSAM 781006 | KAMRUP METRO | ASSAM | 781006 | - | - | Disqualified Category: OBC |
| 5 | Disqualified 13 4 DS COMPLEX BOMMANAHALLI NEAR BUS STOP HOSUR MAIN ROAD BANGALORE KARNATAKA 560068 INDIA | BENGALURU URBAN | KARNATAKA | 560068 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
9 Oct 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Acer
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); Canon
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS( Offline 1 KVA); BPE
8254758
GEM/2025/B/6598885
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
1862 days
Kumar Das781032Office of the Director of Land Records, Rupnagar, Guwahati -
Total value wise evaluation
SERVICE
Awarded to M/S NIHAR ENTERPRISE
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1,862 | 3160 | 5883920 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 798 | 3000 | 2394000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 1862 | 1998 | 3720276 |
4 documents required · 4 mandatory
₹90 L
₹1.2 L
2 Mar 2026
18 Sept 2025
9 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1,862 | UnitCharge:3160 | Amount:5883920
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:798 | UnitCharge:3000 | Amount:2394000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:1862 | UnitCharge:1998 | Amount:3720276
contract_GEMC-511687765171953.pdf
GEM_CONTRACT • 0.10 MB
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bid_8254758.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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