GEMC-511687705932655
Awarded to CYBER COMMUNICATIONS
₹1.2 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 4 | HP / Omnibook X Laptop 14-FE0011QU | 84713020 | 1 No | 115,440 | 115,440 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | CYBER COMMUNICATIONS | 1 | ₹95,999 |
| 2 | Schedule 2 | S P A ENTERPRISE INFO SERVICES (INDIA) PRIVATE LIMITED | 1 | ₹69,999 |
| 3 | Schedule 3 | CYBER COMMUNICATIONS | 3 | - |
| 4 | Schedule 4 | CYBER COMMUNICATIONS | 1 | ₹1.2 L |
| 5 | Schedule 6 | CYBER COMMUNICATIONS | 1 | ₹1.3 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Mar 2025, 11:00 amClosed
Schedule1
Schedule 2
Schedule 3
Schedule 4
Schedule 5
Schedule 6
Schedule 7
Schedule 8
7610840
GEM/2025/B/6027645
Two Packet Bid
Schedule1
GeM Contract
30 days
Telangana; Sangareddy
Item wise evaluation
BOQ
Awarded to CYBER COMMUNICATIONS
₹1.2 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 4 | HP / Omnibook X Laptop 14-FE0011QU | 84713020 | 1 No | 115,440 | 115,440 |
Awarded to CYBER COMMUNICATIONS
₹95,999
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule1 | HP / Pavilion x360 14-EK1021TU | 84713020 | 1 No | 95,999 | 95,999 |
Awarded to S P A ENTERPRISE INFO SERVICES (INDIA) PRIVATE LIMITED
₹69,999
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 2 | VOLTRIQ / AI700 | HSN not specified by seller | 1 No | 69,999 | 69,999 |
Awarded to CYBER COMMUNICATIONS
₹1.3 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 6 | HP / Omnibook X Laptop 14-FE0121QU | 84713020 | 1 No | 129,999 | 129,999 |
Awarded to CHS COMPUTERS PRIVATE LIMITED
₹80,999
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 8 | Hp / Pavilion x360 14 | 8471 | 1 No | 80,999 | 80,999 |
Awarded to CYBER COMMUNICATIONS
₹1.6 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Schedule 7 | HP / Spectre x360 16-F2005Tx--touch | 84713020 | 1 No | 155,896 | 155,896 |
1 document required · 1 mandatory
Exempted
16 May 2025
6 Mar 2025
27 Mar 2025
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | Schedule1 | Specs as per Anneuxre A | 1 | No | M Rajashekar 502285,To, The Assistant Registrar(S&P),Stores& Purchase Section, Room No. SF 3,Street Floor, Administrative Building, Indian Instituteof Technology Hyderabad, Kandi, Sangareddy | 30 |
| 2 | Schedule 2 | Specs as per Anneuxre A | 1 | No | M Rajashekar 502285,To, The Assistant Registrar(S&P),Stores& Purchase Section, Room No. SF 3,Street Floor, Administrative Building, Indian Instituteof Technology Hyderabad, Kandi, Sangareddy | 30 |
| 3 | Schedule 3 | Specs as per Anneuxre A | 1 | No | M Rajashekar 502285,To, The Assistant Registrar(S&P),Stores& Purchase Section, Room No. SF 3,Street Floor, Administrative Building, Indian Instituteof Technology Hyderabad, Kandi, Sangareddy | 30 |
| 4 | Schedule 4 | Specs as per Anneuxre A | 1 | No | M Rajashekar 502285,To, The Assistant Registrar(S&P),Stores& Purchase Section, Room No. SF 3,Street Floor, Administrative Building, Indian Instituteof Technology Hyderabad, Kandi, Sangareddy | 30 |
| 5 | Schedule 5 | Specs as per Anneuxre A | 1 | No | M Rajashekar 502285,To, The Assistant Registrar(S&P),Stores& Purchase Section, Room No. SF 3,Street Floor, Administrative Building, Indian Instituteof Technology Hyderabad, Kandi, Sangareddy | 30 |
| 6 | Schedule 6 | Specs as per Anneuxre A | 1 | No | M Rajashekar 502285,To, The Assistant Registrar(S&P),Stores& Purchase Section, Room No. SF 3,Street Floor, Administrative Building, Indian Instituteof Technology Hyderabad, Kandi, Sangareddy | 30 |
| 7 | Schedule 7 | Specs as per Anneuxre A | 1 | No | M Rajashekar 502285,To, The Assistant Registrar(S&P),Stores& Purchase Section, Room No. SF 3,Street Floor, Administrative Building, Indian Instituteof Technology Hyderabad, Kandi, Sangareddy | 30 |
| 8 | Schedule 8 | Specs as per Anneuxre A | 1 | No | M Rajashekar 502285,To, The Assistant Registrar(S&P),Stores& Purchase Section, Room No. SF 3,Street Floor, Administrative Building, Indian Instituteof Technology Hyderabad, Kandi, Sangareddy | 30 |
contract_GEMC-511687755902705.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687705932655.pdf
GEM_CONTRACT
contract_GEMC-511687732471425.pdf
GEM_CONTRACT
contract_GEMC-511687796684139.pdf
GEM_CONTRACT
contract_GEMC-511687776239320.pdf
GEM_CONTRACT
contract_GEMC-511687785246958.pdf
GEM_CONTRACT
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bid_7610840.pdf
GEM_BID
tdatc_2025-03-06-10-13-00_6cc519f022133b8fad1163277459b490.pdf
BOQ
boq_2025-03-06-10-13-00_666645e9729a997027cc5febc2e54b14.csv
BOQ
TDATC_6c489773-b683-49f9-8edc1741237369460_rajashekar.m@admin.iith.ac.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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