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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified 19335 BIBI WALA ROAD STREET NO 4B BATHINDA BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | L1 | Qualified | |
| 2 | L2₹8.8 L+₹23,895 (2.71%)Qualified 50 51 NARAYANASWAMY NAGAR CHERLAPALLY CHERLAPALLY HYDERABAD HYDERABAD TELANGANA 500051 | MEDCHAL MALKAJGIRI | TELANGANA | 500051 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹11.7 L+₹2.9 L (32.4%)Qualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L3 | Qualified MSE, Category: General | |
| 4 | L4₹11.8 L+₹3.0 L (34.0%)Qualified NE 111A VISHNU GARDEN M S INTROPOWER PVT LTD C O M S INTROPOWER PRIVATE LIMITED NE 111A G F GALI NO 4 VISHNU GARDEN VISHNU GARDEN | L4 | Qualified MSE, Category: General | |
| 5 | ₹8.7 LQualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | - | Qualified MSE, Category: ST |
Tender Value
₹9.1 L
EMD Value
₹18,290
Closing Date
25 Apr 2025, 2:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 6 KVA); other
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS (Online 3 KVA); other
7718007
GEM/2025/B/6120388
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
143001, LIC OF INDIA, DIVISIONAL OFFICE, 4-5, DISTRICT SHOPPING COMPLEX, RANJIT AVENUE
Total value wise evaluation
SERVICE
Awarded to NUMAX ENERGY SOLUTIONS
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 37 | 6372 | 707292 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 15 | 3894 | 175230 |
6 documents required · 6 mandatory
3 yrs
₹3
₹18,290
19 Jun 2025
10 Apr 2025
25 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:37 | UnitCharge:6372 | Amount:707292
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:15 | UnitCharge:3894 | Amount:175230
contract_GEMC-511687722510909.pdf
GEM_CONTRACT • 0.12 MB
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bid_7718007.pdf
GEM_BID
1744282204.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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