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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified A 16 BASEMENT JANGPURA EXTENSION DELHI DELHI 110014 | SOUTH EAST DELHI | DELHI | 110014 | ₹3.1 Cr | L1 | Qualified |
| 2 | L2₹3.5 Cr+₹33.8 L (10.8%)Qualified 2ND FLOOR G 1 1 MOHAN BABA NAGAR TAJPUR PAHAR BADARPUR | ₹3.5 Cr+₹33.8 L (10.8%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 2157 GURU ARJUN NAGAR RANJIT NAGAR NEAR SHADIPUR METRO STATION CENTRAL DELHI | - | - | Disqualified MSE |
| 5 | Disqualified A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE |
Tender Value
₹3.5 Cr
EMD Value
₹5 L
Closing Date
8 Jan 2025, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktops Printers Laptops Scanners Internet Cabling etc; All major OEMs and MII devices
7267423
GEM/2024/B/5723158
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110011, Ministry of External Affairs, Room No. 1061, Jawaharlal Nehru Bhawan, 23- D, Janpath
Total value wise evaluation
SERVICE
Awarded to CORPORATE INFOTECH PRIVATE LIMITED.
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 840400 | 31374800 |
5 documents required · 5 mandatory
7 yrs
₹3
₹5 L
30 May 2025
18 Dec 2024
8 Jan 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:840400 | Amount:31374800
contract_GEMC-511687725535530.pdf
GEM_CONTRACT • 0.10 MB
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bid_7267423.pdf
GEM_BID
1734514090.pdf
OTHER
RFP_Vetted_32c421d8-2510-4127-9f891734514485530_socomp2@mea.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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