GEMC-511687727287754
Awarded to SPRING WORLD ENTERPRISES
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 250 | 1452 | 363000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified HOUSE NO 208 MAYUR RESIDENCY VISTAR POST CIMAP FARIDI NAGAR INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹3.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.0 L+₹4.4 L (120.0%)Qualified 55 GHOSI GALI SHOP NO 13 BABU BHAI TRADE CENTRE NEAR CLOCK TOWER | ₹8.0 L+₹4.4 L (120.0%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹15.0 L+₹11.4 L (312.9%)Qualified A 11 SURYA APARTMENTS NAVEEN SHAHDARA SHAHDARA EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹15.0 L+₹11.4 L (312.9%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified BAN HMRC INDUSTRY PRIVATE LIMITED LADWA LADWA KURUKSHETRA HARYANA 136132 | KURUKSHETRA | HARYANA | 136132 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 68 SHAKTI VIHAR COLONY ATARIYA MANDIR ROAD RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | - | Disqualified MSE, Category: General |
Tender Value
₹15 L
EMD Value
₹15,000
Closing Date
17 Nov 2025, 1:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop
Laptop
UPS
Printer
Photocopier; Hp
Dell
Acer
Lenovo
Samsung
Richo
Xerox
Sharp
8515027
GEM/2025/B/6826950
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
273013, BRD MEDICAL COLLEGE GORAKHPUR
Total value wise evaluation
SERVICE
Awarded to SPRING WORLD ENTERPRISES
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 250 | 1452 | 363000 |
5 documents required · 5 mandatory
3 yrs
₹20 L
₹15,000
20 Apr 2026
30 Oct 2025
17 Nov 2025
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:250 | UnitCharge:1452 | Amount:363000
contract_GEMC-511687727287754.pdf
GEM_CONTRACT • 0.08 MB
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bid_8515027.pdf
GEM_BID
com_008b7fd6-5b3f-4fa8-ab921761549461961_buyer2.brdmc.gkp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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