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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27,458.75Accepted-Finance | ₹27,458.75 | L1 | Accepted-Finance As per Tender Notice |
| 2 | L2₹3.7 L+₹3.4 L (1254.8%)Accepted-Finance | ₹3.7 L+₹3.4 L (1254.8%) | L2 | Accepted-Finance As per Tender Notice |
| 3 | Not Admitted-Finance OFFICE NO 3 4 5 6 7 FIRST FLOOR SUNNY PRIDE S NO 582 DECCAN GYMKHANA DECCAN GYMKHANA PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | - | - | Not Admitted-Finance Price Bid not complied |
| Sl No | Description | Qty | Unit | VP SALES AND SERVICES L2 | Shiv Krupa Services L1 |
|---|---|---|---|---|---|
| 1.00Services to be supplied | |||||
| 1.10 | Annual Maintenance Contract of the Computers / Printers / Scanners / UPS / Software / LAN WAN / Firewall etc. installed at CGST & C Ex Aurangabad | 1 | Nos | 3,72,000 ₹3,72,000 | 27,458.75 ₹27,458.75 Lowest |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
24 Dec 2025, 5:00 pmClosed
Assistant Commissioner, Systems, Aurangabad
Office of the Commissioner, N-5, Town Center, CIDCO, Aurangabad
Annual Computer Maintenance for the F.Y 2025-26
2025_DREV_890134_1
Annual Computer Maintenance for the F.Y 2025-26
Open Tender
AMC/ Maintenance Contracts
Supply
365 days
Aurangabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Assistant Commissioner, System, CGST, Aurangabad
₹25,000
Yes
6 Jan 2026
16 Dec 2025
26 Dec 2025
16 Dec 2025
24 Dec 2025
16 Dec 2025
Amount
Services to be supplied
Annual Maintenance Contract of the Computers / Printers / Scanners / UPS / Software / LAN WAN / Firewall etc. installed at CGST & C Ex Aurangabad
VP SALES AND SERVICES (BID ID -3338722)
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BOQ_935585.xls
BOQ • 0.25 MB
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