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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LQualified GROUND FLOOR GOUR MOHAN MULLOTH AMBADY AMBADYLINE CHITTOOR ROAD ERNAKULAM | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.5 L+₹28,647.19 (8.84%)Qualified CHENNAI | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.7 L+₹44,129.75 (13.6%)Qualified TC 52 1023 1 KAIMANAM NEERAMANKARA THIRUVANANTHAPURAM KERALA 695040 | THIRUVANANTHAPURAM | KERALA | 695040 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹4.2 L+₹93,861.17 (29.0%)Qualified 38 350 ARAKKAKADAVU ROAD SREERAGAM EDAPPALLY EDAPPALLY P O ERNAKULAM KERALA 682024 | ERNAKULAM | KERALA | 682024 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹4.9 L+₹1.7 L (52.1%)Qualified 1ST FLOOR CHAMMANY TOWER KALOOR ERNAKULAM ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
20 Mar 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Multibranded as per the attached list
Annual Maintenance Service - Desktops
Laptops and Peripherals - Server; Multibranded as per the attached list
Annual Maintenance Service - Desktops
Laptops and Peripherals - Laptop; Multibranded as per the attached list
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multibranded Printers; Multibranded as per the attached list
7619303
GEM/2025/B/6035052
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
124 days
Deepak Kumar695001Audit Bhavan, AGs Post Office
Total value wise evaluation
SERVICE
Awarded to INFOLINK
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 124 | 965 | 123908 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 7488 | 34200 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 75 | 1674 | 129798 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 36 | 882 | 36000 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
28 Mar 2025
10 Mar 2025
20 Mar 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:124 | UnitCharge:965 | Amount:123908
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:4 | UnitCharge:7488 | Amount:34200
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:75 | UnitCharge:1674 | Amount:129798
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:36 | UnitCharge:882 | Amount:36000
contract_GEMC-511687768715748.pdf
GEM_CONTRACT • 0.10 MB
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bid_7619303.pdf
GEM_BID
1741341168.pdf
OTHER
ATC_e1ea30b3-1a2b-4427-872a1741341567296_deepakkd.tmn.au@cag.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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