GEMC-511687778527792
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹7.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 414 | 1722.44 | 713102.16 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹6.5 L+₹47,710.89 (7.89%)Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | L2 | Qualified | |
| 3 | L3₹10.8 L+₹4.8 L (78.8%)Qualified B 302 GREENFIELD S 3 BHAYLI BHAYLI VADODARA GUJARAT 391410 UDYAM GJ 24 0022023 | VADODARA | GUJARAT | 391410 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹19.4 L+₹13.3 L (220.4%)Qualified 401 402 RAJVEE TOWERS OPP BANK OF BARODA OLD PADRA ROAD VADODARA GUJARAT 390020 | VADODARA | GUJARAT | 390020 | L4 | Qualified | |
| 5 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified MSE, Category: General |
Tender Value
₹25 Cr
EMD Value
Exempted
Closing Date
21 Apr 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - DESTOPS
LAPTOPS
NETWORK SWITCH AND OTHER PERIPHERALS; DELL
ACL
ACER
HP AND OTHERS
7727781
GEM/2025/B/6129440
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
390005, SURAJ PLAZA II FloorNo -5 SAYAJIGUNJ VADODARA GUJARAT - 390005
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹7.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 414 | 1722.44 | 713102.16 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
17 Jun 2025
9 Apr 2025
21 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:414 | UnitCharge:1722.44 | Amount:713102.16
contract_GEMC-511687778527792.pdf
GEM_CONTRACT • 0.08 MB
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bid_7727781.pdf
GEM_BID
1744201415.xlsx
OTHER
BIDINFO_5924d202-e45c-456d-8ee81744201590057_buyer.uiic.vadodara.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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