Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 82 3RD FLOOR DAWA BAZAR 13 14 R N T MARG NEAR MADHUMILAN TALKIES INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 452 33 PAJAVA THAKUR GANJ CHOWK LUCKNOW UTTAR PRADESH 226003 | LUCKNOW | UTTAR PRADESH | 226003 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 4 KANYA KUBJ NAGAR AIRPORT ROAD INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 0000 ASHU SINGH KRISHNA NAGAR COLONY DM ROAD BADAUN DM ROAD BUDAUN UTTAR PRADESH 243601 UDYAM UP 08 0026607 | BUDAUN | UTTAR PRADESH | 243601 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Jul 2025, 9:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Multifunction Printer (Monochrome
Laser
Composite Cartridge
Lower range; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); hp
8061913
GEM/2025/B/6428558
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
456010, INCOME TAX OFFICE, NEAREST LIC OFFICE BHARATPURI, DEWAS ROAD
Total value wise evaluation
SERVICE
Awarded to shree mahaveera computers
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 60 | 3900 | 236400 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 28 | 3100 | 89200 |
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 24 | 3050 | 75600 |
5 documents required · 5 mandatory
5 yrs
₹16 L
Exempted
30 Jul 2025
8 Jul 2025
18 Jul 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:60 | UnitCharge:3900 | Amount:236400
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:28 | UnitCharge:3100 | Amount:89200
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:24 | UnitCharge:3050 | Amount:75600
contract_GEMC-511687794465771.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8061913.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .