GEMC-511687770543349
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹22.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 366 | 3001.16 | 2196897.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LQualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹25.4 L+₹2.6 L (11.4%)Qualified 24 4TH FLOOR 7TH CROSS PATEL RAMA REDDY ROAD DOMLUR LAYOUT BANGALORE KARNATAKA 560071 | BENGALURU URBAN | KARNATAKA | 560071 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹38.3 L+₹15.4 L (67.7%)Qualified 12 1 12 1 SURVEYOR STREET BASAVANAGUDI BANGALORE BASAVANAGUDI BANGALORE KARNATAKA 560004 | BENGALURU URBAN | KARNATAKA | 560004 | 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 A 213 SHANTI GOPAL CHAMBER VIKAS MARG SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹16.3 L
EMD Value
₹25,000
Closing Date
21 Jul 2025, 8:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - As in tender notice; As in tender notice
8078499
GEM/2025/B/6443440
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
366 days
560022, ESI CORPORATION, SUB REGIONAL OFFICE- PEENYA, HARINI TOWERS, 3rd CROSS, 3rd MAIN, NEAR FTI, OFF RING ROAD, YESHWANTHPUR, BANGALORE-
Total value wise evaluation
SERVICE
Awarded to PUTHUR INFOTECH PRIVATE LIMITED
₹22.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 366 | 3001.16 | 2196897.12 |
5 documents required · 5 mandatory
3 yrs
₹60 L
₹25,000
14 Aug 2025
11 Jul 2025
21 Jul 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:366 | UnitCharge:3001.16 | Amount:2196897.12
contract_GEMC-511687770543349.pdf
GEM_CONTRACT • 0.09 MB
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bid_8078499.pdf
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