GEMC-511687700801757
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹95,508.72
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 136 | 702.27 | 95508.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,508.72Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.6 L+₹60,891.28 (63.8%)Qualified GROUND FLOOR GOUR MOHAN MULLOTH AMBADY AMBADYLINE CHITTOOR ROAD ERNAKULAM | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.7 L+₹79,387.28 (83.1%)Qualified 56 567 A2 A3 A4 POTHENS BUILDING PANAMPILLY NAGAR KOCHI 682036 | KOCHI | ERNAKULAM | KERALA | 682036 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified PLOT NO 31 GALI NO 15 KHASRA NO 39 5 CHHAWLA EXTENSION NEW DELHI SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 L
EMD Value
Exempted
Closing Date
4 Nov 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - ALL IN ONE PC
CPU
MONITOR
UPS
PRINTERS
MFP
MFM
LAPTOP
SCANNERS; HP
DELL
LENOVO
ACER
YURAPC
CANNON
SAMSUNG
EPSON
SHARP
TVS
NUMERIC
CYNIX
8528565
GEM/2025/B/6838752
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
12 days
P I 682011, FOOD CORPORATION OF INDIA, DIVISIONAL OFFICE KOCHI, 4TH FLOOR KANDOMKULATHY TOWERS, MG ROAD, ERNAKULAM 87 Number of Resident engineers : 1 Number of technicians : 1 2 Sarvjeet Kumar682003FOOD CORPORATION OF INDIA, FOOD STORAGE DEPOT, WELLINGTON ISLAND, KOCHI
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹95,508.72
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 136 | 702.27 | 95508.72 |
6 documents required · 6 mandatory
2 yrs
Exempted
11 Nov 2025
30 Oct 2025
4 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:136 | UnitCharge:702.27 | Amount:95508.72
contract_GEMC-511687700801757.pdf
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