GEMC-511687733976168
Awarded to MODULE INFORMATICS PRIVATE LIMITED
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 511058 | 511058 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LQualified GROUND FLOOR KH NO 1 22 2 VILLAGE KAMALPUR MAJRA HARIJAN BASTI KAMALPUR EKTA ENCLAVE BURARI BURARI | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.4 L+₹29,618 (5.80%)Qualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹5.8 L+₹68,942 (13.5%)Qualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹7.1 L+₹2.0 L (39.0%)Qualified 100 FEET ROAD NEW DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹8.3 L+₹3.2 L (63.3%)Qualified 3RD FLOOR C5 85 NEW KONDLI NEW DELHI NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | L5 | Qualified MSE, Category: General |
Tender Value
₹5 Cr
EMD Value
₹15,000
Closing Date
29 Dec 2025, 11:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; Dell
8722932
GEM/2025/B/7009163
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110092, Consignee : SUNIL KUMAR VERMA, Mobile no: 9812221166, Email id : [email protected], Emp id: 23682. Office address: - RO 2 DELHI, SCOPE MINAR COMPLEX CORE 1 & CORE 4 FloorNo -2 LAXMI NAGAR DISTRICT CENTRE, DELHI NEW DELHI - 110092.
Total value wise evaluation
SERVICE
Awarded to MODULE INFORMATICS PRIVATE LIMITED
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 511058 | 511058 |
6 documents required · 6 mandatory
3 yrs
₹10 Cr
₹15,000
31 Dec 2025
16 Dec 2025
29 Dec 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:511058 | Amount:511058
contract_GEMC-511687733976168.pdf
GEM_CONTRACT • 0.09 MB
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bid_8722932.pdf
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RFQ_ANNEX_209cdca7-18d3-4d91-99df1765882654659_UIICDRO2BUYER.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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