GEMC-511687765894254
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 197 | 607.07 | 119592.79 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 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₹1.5 L+₹28,157.21 (23.5%)Qualified 10 3 166 A 2ND FLOOR LEKHA BHAVAN SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.0 L+₹1.8 L (147.1%)Qualified 1 7 9 A SHOP NO 8 SURABHI SAPHIRE GOLCONDA X ROADS MUSHEERABAD HYDERABAD TELANGANA 500020 | HYDERABAD | TELANGANA | 500020 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.6 L+₹3.4 L (284.3%)Qualified 313 JUNEDPUR G T ROAD HANUMANGANJ ALLAHABAD UTTAR PRADESH 221505 | PRAYAGRAJ | UTTAR PRADESH | 221505 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹11.7 L+₹10.5 L (874.7%)Qualified FLAT 104 RAMACHANDRA NIVAS PLOT NOS 55 A 56 A VENGAL RAO NAGAR HYDERABAD TELANGANA 500038 | HYDERABAD | TELANGANA | 500038 | L5 | Qualified MSE, Category: General |
Tender Value
₹50,000
EMD Value
Exempted
Closing Date
18 Mar 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; other
7573137
GEM/2025/B/5994586
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
506002, 2nd & 3rd Floor V.L chiptimalla complex H no16- 07-109 Lakshmi Puram Near old Grain Market, Warangal
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 197 | 607.07 | 119592.79 |
5 documents required · 5 mandatory
Exempted
8 Apr 2025
25 Feb 2025
18 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:197 | UnitCharge:607.07 | Amount:119592.79
contract_GEMC-511687765894254.pdf
GEM_CONTRACT • 0.08 MB
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bid_7573137.pdf
GEM_BID
1740470185.pdf
OTHER
AMC_ba3d00d9-377a-407d-93591740470233273_WGLBUY.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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