GEMC-511687761341291
Awarded to CONVERGE SYSTEMS & SERVICES PRIVATE LIMITED
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 5130984 | 15392952 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified CS21 GLOBAL TOWER 2ND FLOOR NEAR DDM SCHOOL VIP ROAD MAGZINE KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹8.0 L (5.23%)Qualified H NO 30 BYE LANE NO 3 NAYANPUR ROAD GANESHGURI DISPUR GUWAHATI KAMRUP ASSAM 781006 | KAMRUP METRO | ASSAM | 781006 | ₹1.6 Cr+₹8.0 L (5.23%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹12.6 L (8.21%)Qualified 220 2 220 2 NEWBARRACKPUR NEWBARRACKPUR NORTH 24 PARGANAS WEST BENGAL 700131 UDYAM WB 14 0008502 | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | ₹1.7 Cr+₹12.6 L (8.21%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 501 B SHIKHAR COMPLEX OPP NAVNEET PRAKASHAN GURUKUL AHMEDABAD GUJARAT 380054 | AHMADABAD | GUJARAT | 380054 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1 Cr
EMD Value
₹1.2 L
Closing Date
3 Dec 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Please refer ATC; Please refer ATC
8542055
GEM/2025/B/6850375
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
781006, Ancillary Block 1, Janata Bhawan
Total value wise evaluation
SERVICE
Awarded to CONVERGE SYSTEMS & SERVICES PRIVATE LIMITED
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 5130984 | 15392952 |
9 documents required · 9 mandatory
3 yrs
₹1 Cr
₹1.2 L
7 Feb 2026
3 Nov 2025
3 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:5130984 | Amount:15392952
contract_GEMC-511687761341291.pdf
GEM_CONTRACT • 0.08 MB
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bid_8542055.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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