GEMC-511687748282331
Awarded to OFFICE GENIE
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | weekly | 163 | 4000 | 652000.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹6.5 L NO 9A GROUND FLOOR DHANRAJA PURAM EXTN KOLATHUR CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 |
Tender Value
₹6.5 L
EMD Value
Exempted
Closing Date
29 Jul 2026, 10:29 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals
GEMC-511687748282331
GEMC-511687748282331
GeM Contract
Direct Purchase
Tamil Nadu
DIRECT_PURCHASE
Awarded to OFFICE GENIE
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | weekly | 163 | 4000 | 652000.00 |
29 Jul 2026
29 Jul 2026
contract_GEMC-511687748282331.pdf
GEM_CONTRACT • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .