GEMC-511687793016871
Awarded to TPS INNOVATIVE SERVICES
₹91,900
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 22975 | 91900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91,900Qualified 1483 A1 2ND FLOOR WAZIR NAGAR OPP DEFENCE COLONY KOTLA MUBARAKPUR CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹93,220+₹1,320 (1.44%)Qualified 50 51 NARAYANASWAMY NAGAR CHERLAPALLY CHERLAPALLY HYDERABAD HYDERABAD TELANGANA 500051 | MEDCHAL MALKAJGIRI | TELANGANA | 500051 | L2 | Qualified MSE, Category: General | |
| 3 | ₹91,999.96Qualified CIVIL LINES 39 NEAR CENTRE POINT HOTEL DHARAMSHALA KANGRA ROAD DHARAMSHALA DISTT KANGRA H P KANGRA HIMACHAL PRADESH 176215 | KANGRA | HIMACHAL PRADESH | 176215 | - | Qualified MSE, Category: ST | |
| 4 | Qualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | - | Qualified MSE, Category: General | |
| 5 | Disqualified 65 ANIL VERMA 65 OLD MUGHAL CANAL MARKET KARNAL 0184 KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
17 Apr 2025, 7:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - 10KVA UPS 2 and 20KVA UPS 2; Power one and Emerson
7715928
GEM/2025/B/6118534
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
136119, Room No. -304, 2nd Floor, Golden Jubilee Administrative Building, National Institute of Technology Kurukshetra
Total value wise evaluation
SERVICE
Awarded to TPS INNOVATIVE SERVICES
₹91,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | quarterly | 4 | 22975 | 91900 |
5 documents required · 5 mandatory
1 yrs
₹3
Exempted
26 May 2025
7 Apr 2025
17 Apr 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:quarterly | Qty:4 | UnitCharge:22975 | Amount:91900
contract_GEMC-511687793016871.pdf
GEM_CONTRACT • 0.07 MB
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bid_7715928.pdf
GEM_BID
AMCups_72d2cfa5-0752-4019-badd1744020562425_kamlesh@nitkkr.ac.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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