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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 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₹4.0 L+₹3,192.78 (0.81%)Qualified 10 3 166 A 2ND FLOOR LEKHA BHAVAN SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.2 L+₹3.2 L (81.8%)Qualified 1449 6 DURGAPURI EXTENSION SHAHDRA NORTH EAST DELHI DELHI DELHI 110094 | NORTH EAST DELHI | DELHI | 110094 | L3 | Qualified | |
| 4 | L4₹7.2 L+₹3.3 L (82.4%)Qualified FLAT NO 503 KARAN CENTER S D ROAD SECUNDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹3.9 L
EMD Value
Exempted
Closing Date
11 Mar 2024, 4:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Dell
6031097
GEM/2024/B/4607026
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; Dell
GeM Contract
500027, EPFO, REGIONAL OFFICE, 3-4-763, BHVISHYA NIDHI BHAWAN, BARKATPURA CHAMAN
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 419 | 942.38 | 394857.22 |
2 documents required · 2 mandatory
2 yrs
Exempted
26 Mar 2024
1 Mar 2024
11 Mar 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:419 | UnitCharge:942.38 | Amount:394857.22
contract_GEMC-511687775758297.pdf
GEM_CONTRACT • 0.07 MB
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bid_6031097.pdf
GEM_BID
1709279007.pdf
OTHER
1709279063.pdf
OTHER
gtc.pdf
OTHER
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