GEMC-511687797860798
Awarded to pro printech it solutions
₹10.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 975 | 1100 | 1072500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LQualified C 101 102 DDA SHED COMPLEX SOUTH DELHI PHASE I OKHLA INDUSTRIAL AREA NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | L1 | Qualified | |
| 2 | L2₹10.7 L+₹23,400 (2.18%)Qualified A 301 3RD FLOOR PLOT NO G 40 41 SUBHASH SOPPING CENTER BEHIND HOTEL ROYAL PLAZA SHASTRI NAGAR JAIPUR RAJASTHAN PIN 302016 | JAIPUR | RAJASTHAN | 302016 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹12.8 L+₹2.0 L (19.0%)Qualified F 10 IST FLOOR A 7 SHRINATH TOWER CENTRAL SPINE VIDHYADHAR NAGAR JAIPUR SUNIL SREEDHARAN F10 IST FLOOR SHRINATH TOWER CENTRAL SPINE VIDHYADHAR NAGAR VIDHYADHAR NAGAR JAIPUR | L3 | Qualified MSE, Category: General | |
| 4 | L4₹13.6 L+₹2.9 L (26.6%)Qualified 35 FIRST FLOOR C R AVENUE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹15.1 L+₹4.4 L (41.1%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L5 | Qualified |
Tender Value
₹12 L
EMD Value
Exempted
Closing Date
26 Mar 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop printer scanner; Any make any model
7541609
GEM/2025/B/5966770
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
334001, Kanta Khautriya colony
Total value wise evaluation
SERVICE
Awarded to pro printech it solutions
₹10.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 975 | 1100 | 1072500 |
5 documents required · 5 mandatory
5 yrs
₹3
Exempted
18 Apr 2025
11 Mar 2025
26 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:975 | UnitCharge:1100 | Amount:1072500
contract_GEMC-511687797860798.pdf
GEM_CONTRACT • 0.08 MB
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bid_7541609.pdf
GEM_BID
1741677489.pdf
OTHER
1741677500.pdf
OTHER
ATC_6f0dbe43-2c00-4187-97191741679988145_COBKNBC21.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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