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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 231 J1 DURGA NAGAR SEC 2 ROOP NAGAR JAMMU JAMMU JAMMU KASHMIR 180013 | JAMMU | JAMMU AND KASHMIR | 180013 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.5 L+₹1.4 L (66.9%)Qualified 1C 28 NAMDHARI COLONY RAMESH NAGAR WEST DELHI DELHI 110015 UDYAM DL 11 0059164 | WEST DELHI | DELHI | 110015 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.4 L+₹4.3 L (208.8%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
17 Sept 2025, 10:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - All In One PC; 18 HP ALL IN ONE 1 DELL 1 LENOVO
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer ( Monochrome
Laser
Separate Drum & Tonner
Mid Range); HP MULTIFUCNTIONAL PRINTER 8 BROTHER MULTIFUNCTIONAL PRINTER
Annual Maintenance Service - Desktops
Laptops and Peripherals - UPS 650K; MICROTEK LUMIOIUS AND OTHER BRANDS
8314299
GEM/2025/B/6651025
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110043, RURAL HEALTH TRAINING CENTRE, HEALTH CENTER NAJAFGARH NEAR DELHI GATE
Total value wise evaluation
SERVICE
Awarded to NETWORK INFOTECH
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 20 | 200 | 70000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 15 | 200 | 69000 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 23 | 100 | 68300 |
5 documents required · 5 mandatory
3 yrs
₹5 L
Exempted
23 Dec 2025
6 Sept 2025
17 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:20 | UnitCharge:200 | Amount:70000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:15 | UnitCharge:200 | Amount:69000
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:23 | UnitCharge:100 | Amount:68300
contract_GEMC-511687700356056.pdf
GEM_CONTRACT • 0.09 MB
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bid_8314299.pdf
GEM_BID
1757132611.pdf
OTHER
1757132701.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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