GEMC-511687761011377
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹9.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 700 | 344.64 | 937248 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | ₹9.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.5 L+₹12,552 (1.34%)Qualified 12 TENNUR TENNUR TIRUCHIRAPPALLI TAMIL NADU 620017 | TIRUCHIRAPPALLI | TAMIL NADU | 620017 | ₹9.5 L+₹12,552 (1.34%) | L2 | Qualified |
| 3 | L3₹11.8 L+₹2.4 L (25.8%)Qualified NO 2 3 IST MAIN ROAD NEHRU NAGAR ADYAR CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹11.8 L+₹2.4 L (25.8%) | L3 | Qualified |
| 4 | L4₹16.1 L+₹6.7 L (71.6%)Qualified 178 3RD FLOOR SFI COMPLEX VALLUVAR KOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | ₹16.1 L+₹6.7 L (71.6%) | L4 | Qualified |
| 5 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | - | Disqualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
Exempted
Closing Date
29 Sept 2025, 5:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - i5
i7
All in one PC
Multifunction printers and scannersprinters
UPS; HP
Dell Lenovo
Acer
Epson
HCL
8370590
GEM/2025/B/6700670
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
620001, O/o the Chief Commissioner of Income tax No.44, Williams Road, Cantonment Trichy - 620 001
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹9.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 700 | 344.64 | 937248 |
5 documents required · 5 mandatory
5 yrs
₹25 L
Exempted
2 Mar 2026
18 Sept 2025
29 Sept 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:700 | UnitCharge:344.64 | Amount:937248
contract_GEMC-511687761011377.pdf
GEM_CONTRACT • 0.08 MB
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TERMSANDC_4034eca1-6003-4448-b3651758194236144_DCITHQADMN.pdf
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TERMSANDC_75f7bed6-20df-4b2a-894f1758194423562_DCITHQADMN.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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