GEMC-511687709500521
Awarded to BANICAL INFOTECH PRIVATE LIMITED
₹20.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 153 | 5320 | 2091120 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LQualified J 17 WEST PATEL NAGAR WEST PATEL NAGAR PATEL NAGAR NEW DELHI CENTRAL DELHI DELHI 110008 UDYAM DL 01 0020742 | WEST DELHI | DELHI | 110008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.6 L+₹1.3 L (5.90%)Qualified DELHI DELHI 110008 | WEST DELHI | DELHI | 110008 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹23.6 L+₹2.3 L (10.6%)Qualified KHATA NO 18MIN NEAR MUTHI GOVT HIGHER SECONDARY SCHOOL LOWER MUTHI MUTHI JAMMU JAMMU JAMMU KASHMIR 181205 | JAMMU | JAMMU AND KASHMIR | 181205 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 132A BLOCK D SUBCITY CENTER BLOCK D NEAR HADIRANI CIRCLE UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹20 L
EMD Value
Exempted
Closing Date
18 Apr 2025, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - AMC OF DESKTOP COMPUTER
ALL IN ONE PC
COMPUTER PRINTER
SERVER
SWITCH
SCANNER
UPS; HP
CANON
EATON
UNILINE
EPSON
CISCO
7722401
GEM/2025/B/6124400
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110066, WEST BLOCK NO. 2, R.K.PURAM
Total value wise evaluation
SERVICE
Awarded to BANICAL INFOTECH PRIVATE LIMITED
₹20.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 153 | 5320 | 2091120 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
30 Apr 2025
8 Apr 2025
18 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:153 | UnitCharge:5320 | Amount:2091120
contract_GEMC-511687709500521.pdf
GEM_CONTRACT • 0.08 MB
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bid_7722401.pdf
GEM_BID
AMCCESTAT_0c977f4e-06d7-433c-95001744112280912_bineeshkr.ks@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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