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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,804Qualified 31 16 2ND STREET DEVIKARUMARIAMMAN NAGAR KORUKKUPET CHENNAI TAMIL NADU 600021 | CHENNAI | TAMIL NADU | 600021 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹50,200+₹10,396 (26.1%)Qualified 41 16A 1ST FLOOR NELSONMANICKAM ROAD CHOOLAIMEDU CHENNAI TAMIL NADU 600094 UDYAM TN 02 0312155 | CHENNAI | TAMIL NADU | 600094 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹62,500+₹22,696 (57.0%)Qualified 167 R K MUTT ROAD CHENNAI TAMIL NADU 600028 | CHENNAI | TAMIL NADU | 600028 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹93,036+₹53,232 (133.7%)Qualified 64 VSV KOIL STREET MYLAPORE CHENNAI TAMIL NADU 600004 | CHENNAI | TAMIL NADU | 600004 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.1 L+₹2.7 L (672.2%)Qualified | L5 | Qualified MSE, Category: SC |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
19 Apr 2025, 7:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Laptop; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer ( Monochrome
Laser
Separate Drum and Tonner ); hp
7711380
GEM/2025/B/6114530
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
600001, V Floor, Krishna Block, Custom House, 60. Rajaji Salai
Total value wise evaluation
SERVICE
Awarded to SKS COMPUTERS
₹39,804
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 21 | 500 | 11568 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 12 | 900 | 11868 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 17 | 900 | 16368 |
3 documents required · 3 mandatory
3 yrs
Exempted
7 May 2025
4 Apr 2025
19 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:21 | UnitCharge:500 | Amount:11568
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:12 | UnitCharge:900 | Amount:11868
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:17 | UnitCharge:900 | Amount:16368
contract_GEMC-511687743518004.pdf
GEM_CONTRACT • 0.08 MB
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bid_7711380.pdf
GEM_BID
ATC_PC_17848705-f778-4e0f-a7821743772432639_RSGirish.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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