GEMC-511687778628673
Awarded to NETXCELL LIMITED
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 253 | 925.29 | 762098.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified H NO 8 2 120 TT 1 3 PLOT NO 92 3RD FLOOR ROAD NO 2 BANJARA HILLS HYDERABAD TELANGANA 500034 | HYDERABAD | TELANGANA | 500034 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.7 L+₹2.0 L (26.7%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.7 L+₹2.1 L (27.9%)Qualified B1 B2 GUMIDELLI TOWERS BEGUMPETA BEGUMPETA HYDERABAD HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹10.4 L+₹2.8 L (37.1%)Qualified 10 3 166 A 2ND FLOOR LEKHA BHAVAN SECUNDERABAD SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹13.4 L+₹5.7 L (75.4%)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
₹11.2 L
EMD Value
₹34,000
Closing Date
2 Apr 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All IT related items as specified in schedule of requirement; As specified in the Schedule of requirement
7606600
GEM/2025/B/6023899
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
500030, National Institute of Plant Health Management, Rajendranagar, Hyderabad
Total value wise evaluation
SERVICE
Awarded to NETXCELL LIMITED
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 253 | 925.29 | 762098.37 |
3 documents required · 3 mandatory
3 yrs
₹3
₹34,000
5 Jun 2025
12 Mar 2025
2 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:253 | UnitCharge:925.29 | Amount:762098.37
contract_GEMC-511687778628673.pdf
GEM_CONTRACT • 0.10 MB
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bid_7606600.pdf
GEM_BID
1741157453.xlsx
OTHER
SOW_ATC_9923db10-1425-4e98-a4671741765411049_ldcstoresu.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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