GEMC-511687702914615
Awarded to Doon Enterprises
₹3,800
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 1400.000 | 3800 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹3,800 92 BADRIPUR NEAR ADHUNIK GAS GODOWN JOGIWALA DEHRADUN DEHRADUN UTTARAKHAND 248005 | DEHRADUN | UTTARAKHAND | 248005 | |
| 2 | 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | |
| 3 | LANE 3 KANDOLI KANDOLI RAJPUR ROAD DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 |
Tender Value
₹1 L
EMD Value
Exempted
Closing Date
5 Dec 2025, 12:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Laptops and Peripherals - Desktop PC; Acer
Laptops and Peripherals - Multifunction Printer ( Monochrome
Laser
Separate Drum & Tonner
High range); Kyocera
Mid Range); hp
High range); Ricoh
8589712
GEM/2025/B/6892194
Two Packet Bid
Annual Maintenance Service - Desktops, Laptops and Peripherals - Desktop PC; hp,Annual Maintenance
GeM Contract
249001, NEW TEHRI Kendriya Vidyalaya New Tehri Town
Item wise evaluation
SERVICE
Awarded to Doon Enterprises
₹3,800
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 1400.000 | 3800 |
3 documents required · 3 mandatory
3 yrs
₹4 L
Exempted
23 Feb 2026
25 Nov 2025
5 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:1400.000 | Amount:3800
contract_GEMC-511687702914615.pdf
GEM_CONTRACT • 0.08 MB
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bid_8589712.pdf
GEM_BID
ATC_aaf33152-548e-4586-83aa1763108714529_buycon.kvntt.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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