GEMC-511687789858694
Awarded to SEAGUL INFOTECH
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 38500 | 677000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified 32 5 RAJENDRA MAHAVIRA TOWER NR POST OFFICE PASCHIM VIHAR PASCHIM VIHAR WEST DELHI DELHI 110063 | WEST DELHI | DELHI | 110063 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹7.7 L+₹96,750 (14.3%)Qualified 100 FEET ROAD NEW DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹7.8 L+₹1.1 L (15.8%)Qualified 312 L GROUND FLOOR EAST OF KAILAS SANT NAGAR EAST OF KAILAS SOUTH EAST DELHI SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹8.4 L+₹1.7 L (24.4%)Qualified 201A ANSAL CLASSIQUE TOWER J BLOCK COMMUNITY CENTER RAJOURI GARDEN NEW DELHI NEW DELHI WEST DELHI DELHI 110027 UDYAM DL 11 0004120 | WEST DELHI | DELHI | 110027 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹8.7 L+₹1.9 L (28.1%)Qualified U 5 PARVANA VIHAR SECTOR 9 ROHINI NEW DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | L5 | Qualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
3 Oct 2025, 3:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop Computers
Laptops
Servers
Printers
UPS
LAN
Other Peripherals; HP
DELL
Apple
8342499
GEM/2025/B/6675831
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
110003, BMTPC, Core 5A, First Floor, India Habitat Centre, Lodhi Road, New Delhi
Total value wise evaluation
SERVICE
Awarded to SEAGUL INFOTECH
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 1 | 38500 | 677000 |
4 documents required · 4 mandatory
3 yrs
₹20 L
Exempted
12 Nov 2025
12 Sept 2025
3 Oct 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:1 | UnitCharge:38500 | Amount:677000
contract_GEMC-511687789858694.pdf
GEM_CONTRACT • 0.09 MB
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bid_8342499.pdf
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1757661156.xlsx
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1757661500.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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