GEMC-511687790220033
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹17.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 873895 | 1747790 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LQualified 2ND FLOOR SAFFRON BUILDING NR PANCHWATI CIRCLE AHMEDABAD AMBAWADI | L1 | Qualified | |
| 2 | L2₹17.5 L+₹89,490 (5.12%)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 | Disqualified ACS SYSTEM SOLUTIONS 111 9 ROOM NO 106 1ST FLOOR KISHANGARH NEW DELHI SOUTH DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 1ST FLOOR PLOT NO 10 SANJAY PARK 2 VAVDI ROAD MORBI GUJARAT 363641 | MORBI | GUJARAT | 363641 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 1701 TOWER B5 CLEO COUNTY SECTOR 121 1701 17TH FLOOR TOWER B 5 CLEO COUNTY SECTOR 121 NOIDA 201301 UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹20.4 L
EMD Value
₹40,850
Closing Date
23 Apr 2025, 10:00 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As Per Tender Documents; As Per Tender Documents
7715124
GEM/2025/B/6117831
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
380024, ESIC Model Hopital Bapunagar, Near Hardasnagar Police Chowkey, Bapunagar.
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹17.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 873895 | 1747790 |
3 documents required · 3 mandatory
3 yrs
₹3
₹40,850
15 May 2025
12 Apr 2025
23 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:873895 | Amount:1747790
contract_GEMC-511687790220033.pdf
GEM_CONTRACT • 0.08 MB
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bid_7715124.pdf
GEM_BID
1744433899.xlsx
OTHER
AMCBidATC_34facb58-7ccc-428b-9e871744433878864_bog-esicmhb.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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